Attachment J.10 - CY2017 FTR Reimbursement for Woodlawn.pdf

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Office of Financial Management (OFM)/Financial Management Systems Group (FMSG) Technical Support Contractor (TSC)
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RFP-CMS-2017-8a-0006
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ATTACHMENT J.10-TRAVEL ENTITLEMENT LIMITATIONS FOR WOODLAWN, MD BALITMORE COUNTY

FY 2017 Per Diem Rates for ZIP 21244

(October 2016 - September 2017)

Cities not appearing below may be located within a county for which rates are listed.

To determine what county a city is located in, visit the National Association of Counties (NACO) website (a non-federal website).

The following rates apply for 21244

Primary Destination (1,

2) County (3, 4)

Max lodging by Month (excluding taxes)

2016 2017

Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

Page I of I

M&IE

(5)

Baltimore County Baltimore $101 $101 $101 $101 $101 $101 $101 $101 $101 $101 $101 $101 $59

Footnotes

1 . Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained.

2. Unless otherwise specified, the per diem locality is defined as"all locations within, or entirely surrounded by, the corporate limits of the key city, including independent entities located within those boundaries."

3. Per diem localities with county definitions shall include"all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately)."

4. When a military installation or Government-related facility (whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and/or counties, even though part(s) of such activities may be located outside the defined per diem locality.

5. Meals and Incidental Expenses, see Breakdown of M&IE Expenses for important information on first and last days of travel.

https://www.gsa.gov/portal/category/100120 12/19/2016

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