Reduced Per Diem Rate for Travel to the National Training Center Date: Fri, 24 May 1996 15:22:43 +0000 To: "A - Division Chief and Staff", "B - Branch Chiefs and Offices", "S - Special Distribution for Research", "FO - State, District, Subdistrict and other Field Offices", "PO - Project Offices", "AO - All Administrative Officers", "TR - Training Personnel" From: "Judith B Griffin, Secretary, Reston, VA" (Judith B. Griffin) X-Sender: jbgriff@130.11.51.209 Subject: CORRECTION--REDUCED PER DIEM RATE FOR TRAVEL TO THE NATIONAL TRAINING CENTER PLEASE IGNORE PREVIOUS MESSAGE SENT BY BARBARA HITE. THE CORRECT MEMO IS SHOWN BELOW FOR THE REVISED PER DIEM RATE FOR TRAVEL TO THE NATIONAL TRAINING CENTER. WE ARE SORRY FOR THE CONFUSION. In Reply Refer To: Mail Stop 414 MEMORANDUM May 24, 1996 To: See Distribution From: Catherine L. Hill Assistant Chief Hydrologist for Operations Subject: Reduced Per Diem Rate for Travel to the National Training Center This is to advise you that the meals and incidental expenses rate for travel to the National Training Center has been reduced to $34 per day, or $8.50 per quarter day. The lodging remains the same at $40 per day. The method of computation remains the same; computations on a flat rate are not authorized. This memorandum supersedes my memorandum dated January 17, 1995, subject "Personnel--Computation of Travel Expenses for National Training Center Courses." Distribution: A, B, S, FO, PO, AO, TR Copy to: Chief, Office of Financial Management This memorandum for electronic distribution only.