Welcome to MyGovTrip!
FedTravel has permanently moved to MyGovTrip.Com .
Please be sure to update your bookmark.
GOVERNMENT TRAVEL PLANNING SIMPLIFIED!!
Welcome to mygovtrip, the premier travel-planning website for government and military travelers, welcome to mygovtrip, the premier travel-planning website for government and military travelers.
MyGovTrip offers travelers the most accurate and up-to-date information for both official and leisure travel. Find commercial flight schedules as well as all Government contract schedules and fares with the 8 airlines in the program, Per Diems, hotels, car rentals and more.
Easy access - no passwords or registrations required!
An official website of the United States government
Here’s how you know
Official websites use .gov A .gov website belongs to an official government organization in the United States.
Secure .gov websites use HTTPS A lock ( ) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.
- Explore sell to government
- Ways you can sell to government
- How to access contract opportunities
- Conduct market research
- Register your business
- Certify as a small business
- Become a schedule holder
- Market your business
- Research active solicitations
- Respond to a solicitation
- What to expect during the award process
- Comply with contractual requirements
- Handle contract modifications
- Monitor past performance evaluations
- Explore real estate
- 3D-4D building information modeling
- Art in architecture | Fine arts
- Computer-aided design standards
- Commissioning
- Design excellence
- Engineering
- Project management information system
- Spatial data management
- Facilities operations
- Smart buildings
- Tenant services
- Utility services
- Water quality management
- Explore historic buildings
- Heritage tourism
- Historic preservation policy, tools and resources
- Historic building stewardship
- Videos, pictures, posters and more
- NEPA implementation
- Courthouse program
- Land ports of entry
- Prospectus library
- Regional buildings
- Renting property
- Visiting public buildings
- Real property disposal
- Reimbursable services (RWA)
- Rental policy and procedures
- Site selection and relocation
- For businesses seeking opportunities
- For federal customers
- For workers in federal buildings
- Explore policy and regulations
- Acquisition management policy
- Aviation management policy
- Information technology policy
- Real property management policy
- Relocation management policy
- Travel management policy
- Vehicle management policy
- Federal acquisition regulations
- Federal management regulations
- Federal travel regulations
- GSA acquisition manual
- Managing the federal rulemaking process
- Explore small business
- Explore business models
- Research the federal market
- Forecast of contracting opportunities
- Events and contacts
- Explore travel
- Per diem rates
Transportation (airfare rates, POV rates, etc.)
- State tax exemption
- Travel charge card
- Conferences and meetings
- E-gov travel service (ETS)
- Travel category schedule
- Federal travel regulation
- Travel policy
- Explore technology
- Cloud computing services
- Cybersecurity products and services
- Data center services
- Hardware products and services
- Professional IT services
- Software products and services
- Telecommunications and network services
- Work with small businesses
- Governmentwide acquisition contracts
- MAS information technology
- Software purchase agreements
- Cybersecurity
- Digital strategy
- Emerging citizen technology
- Federal identity, credentials, and access management
- Mobile government
- Technology modernization fund
- Explore about us
- Annual reports
- Mission and strategic goals
- Role in presidential transitions
- Get an internship
- Launch your career
- Elevate your professional career
- Discover special hiring paths
- Events and training
- Agency blog
- Congressional testimony
- GSA does that podcast
- News releases
- Leadership directory
- Staff directory
- Office of the administrator
- Federal Acquisition Service
- Public Buildings Service
- Staff offices
- Board of Contract Appeals
- Office of Inspector General
- Region 1 | New England
- Region 2 | Northeast and Caribbean
- Region 3 | Mid-Atlantic
- Region 4 | Southeast Sunbelt
- Region 5 | Great Lakes
- Region 6 | Heartland
- Region 7 | Greater Southwest
- Region 8 | Rocky Mountain
- Region 9 | Pacific Rim
- Region 10 | Northwest/Arctic
- Region 11 | National Capital Region
- Per Diem Lookup
Privately Owned Vehicle (POV) mileage reimbursement rates
Get reimbursement rates for the use of your own vehicle while on official government travel.
Airfare rates - City Pairs Program
The City Pair Program procures and manages discounted air passenger transportation services for federal government travelers.
Get discounted fares on rail travel within Amtrak's Northeast Corridor.
PER DIEM LOOK-UP
1 choose a location.
Error, The Per Diem API is not responding. Please try again later.
No results could be found for the location you've entered.
Rates for Alaska, Hawaii, U.S. Territories and Possessions are set by the Department of Defense .
Rates for foreign countries are set by the State Department .
2 Choose a date
Rates are available between 10/1/2021 and 09/30/2024.
The End Date of your trip can not occur before the Start Date.
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.
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."
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)."
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.
IMAGES
VIDEO
COMMENTS
DTS Training on TraX. Learn how to use the DTS system through online videos and more. Live Chat. Instant message with a real person Mon - Fri 8am - 6pm ET. TSA PreCheck. Save time at the airport and find out how you can participate for free. Travel Policy. Access the Joint Travel Regulations and other travel policies.
Travel Policy Compliance DoD Instruction 5154.31 Defense Travel System Regulations ↗ Government Travel Charge Card Regulations ↗ Travel & Transportation Rates. Per Diem. Per Diem Rate Lookup Meal Rates. Archived Meal Rates Mileage Rates
PRINCIPAL PURPOSE(S): The purpose of DTS is to provide a DoD-wide travel management process which will cover all official travel, from pre-travel arrangements to post-travel payments. ... Send comments regarding the burden estimate or burden reduction suggestions to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd ...
The Constructed Travel Worksheet is used to compare costs between travel modes. Once completed and uploaded in DTS, an Authorizing Official (AO) uses information from the worksheet to determine the authorized travel mode and establish any limits on reimbursement. The same worksheet is used for pre-travel and post-travel constructed comparisons ...
However, DTS is not an official accounting system. DTS can check travel targets loaded in the budget module and simplify the process of making should-cost estimates, but it is not designed to substitute for official accounting procedures. DTS maintains a routing list of the personnel who need to review or approve a document.
1-Jan-11. $0.19. 1-Jan-10. $0.285. A mileage allowance for using a privately owned vehicle (POV) for local, temporary duty (TDY), and permanent change of station (PCS) travel is reimbursed as a rate per mile in lieu of reimbursement of actual POV operating expenses. TDY mileage rates are provided for the three POV types (Car, Motorcycle, and ...
eLearning. eLearning includes web-based and distance learning courses accessible through TraX, DTMO's training application inside Passport. To access TraX, you must have a Passport account. Passport is the single sign-on portal to permission-based applications related to DoD commercial travel.
Accessing DTS only takes a few steps. Before you can access DTS, you'll need to ensure your web browser is fully compatible, obtain a digital PKI certificate and contact your Defense Travel Administrator (DTA) about setting up an account. There are online tools available to help you learn more about DTS. All courses are offered through the ...
Each entry displays the document's name, departure date, TANUM (if available), status, action buttons (e.g., View, Edit, Amend), and an Options icon that allows you to Print or Remove* a document (Figure 1-16, red highlight). *Note: Remove is only available for documents in a CREATED status. Figure 1-16: Document List.
TraX is also accessible from the DTS Home page, under Travel Resources. On the DTMO website, Training, eLearning you can logon using the TraX Bootprint ... help tickets, and trip cost estimator. For complete details, see Sections 3.4, 3.5, and 3.6. Figure 3-5: Passport Home Page • At the bottom of the page, you can also access Passport Home ...
MyGovTrip offers travelers the most accurate and up-to-date information for both official and leisure travel. Find commercial flight schedules as well as all Government contract schedules and fares with the 8 airlines in the program, Per Diems, hotels, car rentals and more. Easy access - no passwords or registrations required!
Defense Travel Management Office 4 travel.dod.mil Chapter 1: Authorizations Introduction A DTS authorization captures specific data regarding an upcoming Temporary Duty (TDY) travel (dates, locations, reservations, should-cost estimates and more). Essentially, the authorization is a means of informing everyone
Transportation (airfare rates, POV rates, etc.) Get reimbursement rates for the use of your own vehicle while on official government travel. The City Pair Program procures and manages discounted air passenger transportation services for federal government travelers. Get discounted fares on rail travel within Amtrak's Northeast Corridor.
Important Rental Car Insurance Information. Travelers who have rental car reservations booked with the following companies for travel starting on or after May 1, 2024, must be rebooked in DTS immediately: Ace, Alamo, Avis, Budget, Enterprise, Europcar, Fox, National, NextCar, Nissan, Payless, Routes, and Sixt.
Do you need to learn the basics of travel documents in DTS? Visit the Defense Travel Management Office website and access the NEOTrax online training module. NEOTrax is a self-paced, interactive course that covers topics such as travel authorization, itinerary, reservations, and vouchers. Register or login with your email or CAC and start your training today.
Passport. U.S. Department of Defense Warning Statement. You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: The USG routinely intercepts and monitors communications on this IS for ...
Defense Travel Management Office 5 travel.dod.mil Chapter 2: Create a Voucher To create a voucher log onto DTS. On the DTS Dashboard (Figure 3-1), select Create New Document, then choose Voucher. Figure 3-1: DTS Dashboard DTS displays a list of approved authorizations (Figure 3-2) which you may choose to voucher for payment.
When triggered on an authorization, the DTS Constructed Travel pre-audit indicates that a constructed travel worksheet (CTW) may be required. 1. A CTW is not required if you will use the transportation mode the AO will authorize or direct on every travel leg. The AO will usually authorize or direct you to use commercial air unless a local policy
apply to anyone who creates travel documents for you - e.g., Non-DTS Entry Agent, travel clerk. ** The JTR calls a personal vehicle (e.g., car, motorcycle) ... • The amount in the Actual/Estimate column (Figure 4, indicator #1) shows the costs you entered. • The amount in the Allowed column (Figure 4, indicator #2) shows the costs the AO
DTS is a fully integrated, electronic, end-to-end travel management system that automates temporary duty. (TDY) travel for the Department of Defense (DoD). It allows travelers to create authorizations, book reser-. vations, receive approval, generate vouchers for reimbursement, and direct payments to their bank.
This class provides basic instruction on how to create travel documents (authorizations, vouchers, and local vouchers) in DTS. This class is recommended for DoD travelers, AOs, and those who create documents (NDEAs and clerks).This class takes an average of 90 minutes to complete in its entirety. This estimate assumes participants visit all of ...
Look up per diem rates by location or download annual rates for all locations. GSA sets per diem rates for the contiguous 48 States and the District of Columbia. Rates are updated annually at the start of the fiscal year (or as necessary). View recent changes. DoS sets the per diem rates for foreign locations.
Access available DTS training module classes and role specific training 24/7 or signup for upcoming training classes. Calculate rates and baseline costs for trips by searching Per Diem rates and calculating travel cost while utilizing DTMO cost tools.