* M&IE Information:

Federal Employees:

The Meals and Incidental expense rate (M&IE) for Atlanta is $48.00 per day.  The calculation for the first and last days of your travel is 75% of the $48.00, or $36.75.  

On your travel voucher, you must adjust your M&IE rate for the meals provided to you at NTF 2008.  You must deduct the appropriate amount for each meal provided during your attendance, whether or not you had those meals.

The value to be reduced for breakfast (provided Wednesday, Thursday, and Friday) is $9.00.
The value to be reduced for lunch (provided Wednesday, Thursday, and Friday) is $13.00.
The value to be reduced for dinner (provided Tuesday) is $24.00.

For Tuesday, June 3nd through Friday, June 6th:

Tuesday, June 3: (Travel day, Dinner provided)
$36.75 minus $24 (Dinner) = $12.75
Wednesday, June 4: (Breakfast and Lunch provided)
$49 minus $9 (Breakfast) and $13 (Lunch)= $27
Thursday, June 5:  (Breakfast and Lunch provided)
$49 minus $9 (Breakfast) and $13 (Lunch)= $27
Friday, June 6: (Travel day, Breakfast and Lunch Provided)
$36.75 minus $9 (Breakfast) and $13 (Lunch) = $14.75

If you depart from Atlanta on Saturday, June 7 the following Per Diems will be applicable:

Friday, June 6: (Breakfast and Lunch Provided)
$49 minus $9 (Breakfast) and $13 (Lunch)= $27
Saturday, June 7 (Travel Day, No Meals Provided)
$36.75

DOD Military and Civilian Employees:

Meals provided must be accounted for on the Per Diem Entitlements screen of DTS.  All meal deductions from M&IE will be computed using the Proportional Meal Rate (PMR) automatically calculated in DTS. 

For Atlanta the PMR will be: $31.00