[Federal Register Volume 76, Number 213 (Thursday, November 3, 2011)]
[Notices]
[Pages 68170-68179]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2011-28515]


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DEPARTMENT OF DEFENSE

Office of the Secretary


Revised Non-Foreign Overseas Per Diem Rates

AGENCY: DoD, Per Diem, Travel and Transportation Allowance Committee.

ACTION: Notice of Revised Non-Foreign Overseas Per Diem Rates.

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SUMMARY: The Per Diem, Travel and Transportation Allowance Committee is 
publishing Civilian Personnel Per Diem Bulletin Number 278. This 
bulletin lists revisions in the per diem rates prescribed for U.S. 
Government employees for official travel in Alaska, Hawaii, Puerto 
Rico, the Northern Mariana Islands and Possessions of the United 
States. Actual Expense Allowance (AEA) changes announced in Bulletin 
Number 194 remain in effect. Bulletin Number 278 is being published in 
the Federal Register to assure that travelers are paid per diem at the 
most current rates.

DATES: Effective Date: November 1, 2011.

FOR FURTHER INFORMATION CONTACT:  Mrs. Allison Lovelady, (571) 372-
1271.

SUPPLEMENTARY INFORMATION: This document gives notice of revisions in 
per diem rates prescribed by the Per Diem Travel and Transportation 
Allowance Committee for non-foreign areas outside the continental 
United States. It supersedes Civilian Personnel Per Diem Bulletin 
Number 277. Distribution of Civilian Personnel Per Diem Bulletins by 
mail was discontinued. Per Diem Bulletins published periodically in the 
Federal Register now constitute the only notification of revisions in 
per diem rates to agencies and establishments outside the Department of 
Defense. For more information or questions about per diem rates, please 
contact your local travel office. The text of the Bulletin follows: The 
changes in Civilian Bulletin 278 are updated rates for Alaska.

    Dated: October 31, 2011.
Aaron Siegel,
Alternate OSD Federal Register Liaison Officer, Department of Defense.

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[FR Doc. 2011-28515 Filed 11-2-11; 8:45 am]
BILLING CODE 5001-06-P