DSSR 120 PDF

1, Temporary Quarters Subsistence Allowance Worksheet (DSSR ) — HROM ADDENDUM. 2. 3, Refer to DSSR for specific guidance on computing. This worksheet may be used to record information used to claim this allowance on the SF Employees must submit lodging receipts. They must also submit . To request settlement, complete the SF, DSSR TQSA worksheet and receipts for expenses claimed. Provide completed documents to your servicing.

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It will take approximately two weeks to receive advance TQSA upon receipt of completed request.

Skip to main content Press Enter. This allowance covers expenses for lodging, meals, laundry and dry cleaning not to exceed maximum allowance. A temporary quarters subsistence allowance granted immediately preceding the employee’s final departure from the post shall terminate as of the earliest of the following dates: Each married couple employee or domestic partnership employee may be granted sssr “initial occupant” rate under Sections andbut only one employee may be granted applicable amounts for any additional family members.

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The amount of the temporary quarters subsistence allowance which may be reimbursed shall be the lesser of either the actual amount of allowable expenses incurred by the employee and family members for each time period or the sssr computed as follows reference: Evidence of the daily cost of meals, laundry and dry cleaning shall be a certified statement by the employee. Footnotes to Section Payment of settlement is included 10 your bi-weekly paycheck.

Payment for the temporary quarters maintained at the post of assignment shall be computed using only the lodging portion of the applicable per diem rate and the formulas found in Sections If your duty location is dsdr listed, then use the “all other locations” per diem rate.

Transitioning Military and Veterans. When the head of agency determines, on a case by case basis, that an extension of time is necessary due to compelling reasons beyond the control of the employee, up to an additional sixty days may be authorized, computed at the same rates established for the third thirty day period.

Only actual subsistence expenses incurred, which are reasonable in amount and incident to the occupancy of temporary quarters, shall be reimbursed. It will take approximately four weeks for settlement dszr TQSA upon receipt of completed documentation.

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All other alternatives should be exhausted before this special authorization is used. SR ; final eff. The temporary quarters subsistence allowance grant to an employee upon first arrival at a new post, including an employee or family member occupying temporary quarters at no expense, e.

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The 90 and 30 day temporary quarters subsistence periods may be extended up to but not more than an additional 60 days in each case if it is determined by the head of agency that compelling reasons beyond the control of the employee require continued occupancy of temporary quarters. You may request an advance of these funds or reimbursement of expenses. The location of the temporary quarters must be within reasonable proximity of the post.

Alternatively, the couple may agree to consider one spouse or domestic partner as a family member only.

Any post allowance which would be otherwise authorized under Section of these regulations shall not be paid for any period during which the temporary quarters subsistence allowance is paid. The temporary quarters subsistence allowance grant shall be appropriately revised as of: The grant of dssr temporary quarters subsistence allowance may be paid in a lump-sum amount. Foreign Per Diem Rates.

U.S. Department of State

Supporting receipts or other appropriate documentation for the daily cost of temporary lodging shall also be supplied.

When no cost temporary quarters are occupied by the employee an amount not to exceed one-half of the amount established in To determine your maximum allowance, you will first need to find the maximum per diem rate authorized for your current overseas duty location.

If the head of agency or designee determines that it is necessary for an employee to occupy temporary quarters immediately preceding final departure from the post, the grant of a temporary quarters subsistence allowance may commence as of the latest of 210 following dates: The temporary quarters subsistence allowance granted upon first arrival at a new post shall terminate as of the earliest of the following dates: The temporary quarters subsistence allowance is intended to assist in covering the average cost of adequate but not elaborate dssg unnecessarily expensive accommodations in a hotel, pension, or 210 transient-type quarters at the post of assignment, plus reasonable meal and laundry expenses for a period not in excess of 90 days after first arrival at a new post of assignment in a foreign area, ending with the occupation of residence quarters if earlier, or 30 days immediately preceding final departure from the post following necessary vacating of residence quarters.

The daily actual expenses for temporary lodging, cssr including groceries consumed during occupancy of temporary quartersfees and tips incident to meals and lodging, laundry and cleaning of clothing will be totaled for each 30 day period to permit a comparison with the maximum amount for each specified period.

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If less than a 30 day period is authorized, or used, the maximum allowable amount will be based on the number of days authorized, or used, multiplied by the applicable daily rate. Excel Versions of Per Diem. When the employee has died while stationed in a foreign area, family members may be reimbursed for up to five days of TQSA when the head of agency or designee determines it is necessary to occupy temporary quarters after vacating permanent quarters prior to final departure from post.

Where the employee’s departure for transfer precedes that of family members, the temporary quarters subsistence allowance at the previous post shall not rssr beyond the date preceding the date of the arrival of the new employee at the new post; or.

Receipts and other documentation required by Sectionor pertinent agency regulations, should be attached to the SF prior to submission to the approval or granting official of the agency.

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The allowance must be claimed by the employee on the Standard Form Click on the Per Diem link below to find your rate and then use the following calculations to determine your maximum allowance: In exceptional circumstances when temporary lodging facilities in the locality are extremely limited and necessary lodging costs are excessive, fssr head of agency may authorize an amount of actual expenses incurred not to exceed the rate produced by Section Overpayments of TQSA are immediately collected as a lump sum from your current earnings.

When the head of agency determines, on a case by case basis,that an extension of time is necessary due to compelling reasons beyond the control of the employee, up to an additional sixty days may be authorized as follows: Payment of advance is by direct deposit. The temporary quarters subsistence allowance may continue on behalf of any individual employee or family member during any period dasr official travel which authorizes per diem 10 behalf of that individual.