NIGP 99339: Travel-In, Lodging, Overage of Allowed Per Diem

NIGP 99339 Travel-In, Lodging, Overage Of Allowed Per Diem is an Item code that captures state and local government reimbursement and payment for lodging expenses that exceed the standard per diem allowance during employee or authorized-personnel travel. The code reflects procurement activity centered on managing the financial and administrative overhead when travel parties incur hotel, motel, or other temporary-lodging costs beyond the jurisdictional per diem ceiling — a function typically embedded within travel management, finance, and human resources workflows rather than as a standalone procurement solicitation. State and local agencies, counties, municipalities, school districts, and transit authorities use this code to classify expense reimbursement, budget line-item management, and travel-cost reconciliation when lodging overages occur, whether through per diem policy exceptions, high-cost markets, or emergency or mission-critical travel scenarios.

No recent state and local contract opportunities appear in the available procurement record for NIGP 99339. This Item code does not typically generate competitive solicitations, RFPs, RFQs, ITBs, or IFBs; rather, it functions as an internal budget and expense-classification mechanism within travel policies and reimbursement procedures. Buyers evaluating this code should treat it as a policy and finance management tool rather than a sourcing or procurement target.