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FY 2008 Military Overseas Per Diem Rates

FRANCE

By Rod Powers, About.com

Temporary Duty Per Diem is payable when a military member is performing temporary duty (TDY) at a location different from where they are stationed. (Note: TDY is different than being "deployed." Individuals who are "deployed" to "field conditions," like Bosnia, Kosovo, Iraq, etc., do not receive Per Diem, as they are considered to be under "field conditions.)" Military members in initial entry training (basic training and job training) also do not receive Per Diem.

The rates below are for periods of time that the member is actually performing TDY duty at the location. Per diem rates when the member is in a travel status (traveling from one location to another) are completely different.

The "Lodging Rate" shows the maximum amount the military can reimburse the member for lodging expenses for that area. Lodging reimbursement is, however, based on the actual cost of the lodging. For example, if the lodging rate is $55, and the member stays at a hotel that costs $40 per night, the member will only be reimbursed $40 per night (actual lodging expenses). If, on the other hand, the lodging rate is $55, and the member stays at a hotel that costs $70 per night, the member will only be reimbursed $55 per night (the maximum authorized lodging rate). If the member's TDY is to a military installation, he/she is not allowed to stay off-base (in a hotel/motel), unless they receive a statement of non-availability of government quarters from the base billeting office. If the member does not receive this statement, then he/she will only be reimbursed for the cost of on-base lodging (which is usually far below the cost of off-base hotels/motels).

For meal reimbursement, the member is entitled to the "Local Meals Rate" rate if there are no government meals (chow hall) available, and/or the member is not directed to consume government meals in their TDY orders, and/or there are no government quarters available, and the member is staying off-base.

The "Proportional Meals" rate is used if government quarters are available, and government meals (chow hall) are available, and the member's TDY orders direct that the member consume at least one government meal per day. (Note: If the TDY orders require that the member consume all three meals -- breakfast, lunch, and dinner -- in the Chow Hall, then the member receives the "Government Meal" rate for that base, which is normally about 1/2 of the Proportional Meal Rate).

The "Incidentals" column indicates additional daily pay a member receives if they stay off base in order to pay for incidentals.

The "Max Per Diem" rate is the maximum amount of daily TDY Per Diem authorized to be paid for that location.

Daily Per Diem Rates for FRANCE. (For localities in FRANCE not shown below, see All Areas Not Otherwise Listed).

2008 Per Diem Rates

Locality Season Begin Season End Lodging Local Meals Prop Meals Incidentals Max Per Diem
AIX-EN-PROVENCE 01/01 12/31 165 89 49 22 276
BORDEAUX 01/01 12/31 155 90 50 23 268
CLERMONT-FERRAND 01/01 12/31 168 103 56 26 297
ESSONE 01/01 12/31 303 142 76 36 481
HAUTS-DE-SEINE 01/01 12/31 303 142 76 36 481
ISTRES 01/01 12/31 99 91 50 23 213
LE HAVRE 01/01 12/31 154 76 43 19 249
LILLE 01/01 12/31 173 90 50 22 285
LYON 01/01 12/31 170 99 54 25 294
MARSEILLE 01/01 12/31 206 94 52 24 324
MONTPELLIER 01/01 12/31 129 69 39 17 215
NICE 01/01 12/31 266 134 72 33 433
PARIS 01/01 12/31 303 142 76 36 481
RENNES 01/01 12/31 140 75 42 19 234
SEINE-ST. DENIS 01/01 12/31 303 142 76 36 481
STRASBOURG 01/01 12/31 216 118 64 30 364
TOULOUSE 01/01 12/31 219 114 62 29 362
VAL-D'OISE 01/01 12/31 303 142 76 36 481
VAL-DE-MARNE 01/01 12/31 303 142 76 36 481
YVELINES 01/01 12/31 303 142 76 36 481
(OTHER) 01/01 12/31 154 76 43 19 249

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