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Get the free FY 15 Per Diem Rates Highlights - GSA

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General Services Administration Federal Supply Schedule Governmentalize Blanket Purchase Agreement for Performance Management/Continuous Process Improvement Services Period of Performance: 6/24/2013
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How to fill out fy 15 per diem

01
Gather all the necessary documents such as travel receipts and itinerary.
02
Calculate the number of days you were on official travel during the fiscal year 2015.
03
Refer to the official per diem rates provided by your organization or the government.
04
Determine the per diem rate for each location you traveled to.
05
Multiply the number of days spent in each location by the corresponding per diem rate.
06
Sum up the per diem amounts for all locations to get the total per diem for FY 15.
07
Include the total per diem amount in the appropriate section of your expense report or tax filing.

Who needs fy 15 per diem?

01
Employees who traveled for business purposes during the fiscal year 2015.
02
Government officials and contractors who were on official travel.
03
Individuals or organizations entitled to receive per diem reimbursements or deductions for tax purposes.
04
Anyone required to comply with the per diem policy of their organization or government.
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FY 15 per diem refers to the fiscal year 2015 per diem rate for reimbursement of travel expenses.
Employees or individuals who have incurred travel expenses during fiscal year 2015 are required to file FY 15 per diem.
To fill out FY 15 per diem, one must provide details of travel expenses such as dates, locations, and amounts spent.
The purpose of FY 15 per diem is to accurately reimburse individuals for travel expenses incurred during fiscal year 2015.
Information such as dates of travel, locations visited, expenses incurred, and receipts must be reported on FY 15 per diem.
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