Republic o-r Palau 0/iice oi die <:Presi"iJent
P.O. Box 6051, Palau, PW 96940 Tommy E Remengesau, jr. Tel. (6801 767-2403/2828 !lJ~ Fax. (680)767-2424/1662 Email: rop. [email protected]
EXECUTIVE ORDER NO. 422
Revising the Republic ofPalau Travel Policies and Procedures for the Executive Branch ofthe National Government
WHEREAS, it is necessary to establish and maintain travel policies and procedures for the Executive Branch of the National Government in a single, accessible, and comprehensive document; and
WHEREAS, such travel policies and procedures need to reflect current management practices, desires and terminologies; and
WHEREAS, it is thus necessary to periodically update and revise the travel policies and procedures to reflect the changing needs and realities of managing travel funded by the Executive Branch; and
WHEREAS, the Executive Branch's comprehensive travel policies and procedures were last revised in February of 2017 and require adjustments to account for circumstances that have changed during this time, including an adjustment of the applicable per diem rates to accurately reflect the present cost of travel;
NOW, THEREFORE, by virtue of the authority vested in me as President of the Republic of Palau, and pursuant to the Constitution and laws of the Republic of Palau, I do hereby order that the document entitled "Republic of Palau Travel Policies and Procedures for the Executive Branch of the National Government," as revised on April 2019, be put into effect as of the date of this Executive Order. This Executive Order supersedes all previous orders and directives regarding travel policies and procedures, including specifically Executive Order No. 393 and all other orders and directives repealed therein.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal this 1i 11 day of April, 2019. REPUBLIC OF PALAU
TRAVEL POLICIES AND PROCEDURES
for the EXECUTIVE BRANCH of the NATIONAL GOVERNMENT
Effective Date: August 12, 200 l
Revised Date: April2019 EXECUTIVE BRANCH TRAVEL POLICIES AND PROCEDURES REPUBLIC OF PALAU
EXECUTIVE ORDER No. 422 Amending Executive Order No. 393 EXECUTIVE ORDER No. 393 Amending Executive Order No. 199 EXECUTIVE ORDER No. 199 Amending Executive Order No. 140 EXECUTIVE ORDER No. 140 Amending and Reissuing Travel Policies and Procedures EXECUTIVE ORDER No. 109 Amending Executive Order No. 104 EXECUTIVE ORDER No. 104 Amending Travel Policies & Procedures EXECUTIVE ORDER No. 99 Establishing Travel Policies and Procedures
TABLE OF CONTENTS Page Number PART I PURPOSE AND APPLICATION ...... 4 Section I 0 I Introduction and Purpose Section I 02 To Whom Applicable Section I 03 The Legislative and Judicial Branches, State Governments Section 104 Definition
PART 2 USE OF TRAVEL AUTHORIZATIONS ...... 6 Section 201 Users of Travel Authorization Form Section 202 Responsibilities For Preparation and Approval 202.1 Official Business 202.2 Non-Employees 202.3 Recruitment and Repatriation 202.4 Change of Duty Station 202.5 Medical Referrals 202.6 Submission of Travel Requests Section 203 Instruction For Preparing/Completing T A Form Section 204 Routing and Distribution ofTAs Section 205 Amendments ofTAs Section 206 Cancellation ofTAs Section 207 Conduct While Traveling
PART 3 PER DIEM AND OTHER EXPENSES ...... 12 Section 30 I Per Diem 30 1.1 Expenses Covered 301.2 Per Diem Rates at Locations and En-route 301 .3 Receipt Requirements 30 1.4 Executive Branch Per Diem Rates 301.5 ROPNG Allowance Rates 30 1.6 Medical referrals Rates 30 l.7 Stipends Section 302 Other Reimbursable Expenses 302. 1 Allowable Exp. and Receipt Requirements 302.2 Lost Receipts Section 303 Expenses Paid Directly By ROPNG 303.1 Commercial Carriers and Use of GTR 303.2 Hotel Deposits 303.3 Conference Fees Section 304 Use of Credit Cards 304.1 Personal Credi t Cards Section 305 Layovers and Indirect Routes 305. 1 Allowability of Layovers 305.2 Indirect Routes Section 306 Personal Effects Shipments 306. I Policy 306.2 Air Parcel Post Allowances Travel Policies and Procedures Republic of Palau Revised April 2019 Page 2 Section 307 Repatriation 307. 1 Repatriation to Other Than Point of Hire 307.2 Restrictions Section 308 Contract Employees Home Leave
PART 4 TRAVEL ADVANCE ...... 23 Section 40 l Reasons and Responsibilities For Advances Section 402 Travel Advances Policies 402.1 Travel Outside ofPalau Section 403 Travel Advances Procedures 403.1 Initial Travel Advance 403.2 Additional Travel Advance Section 404 Repayment and Reimbursements
PART 5 GOVERNMENT TRANSPORTATION REQUESTS (GTRS) ...... 27 Section 50 I User and Restrictions of GTRs Section 502 Instructions For Completion ofGTR Forms Section 503 Spoiled or Canceled GTR.s. Section 504 Refunds and Credits to Be Tumed Over to ROPNG
PART 6 EXPENSE CLAIMS ...... 29 Section 60 1 Use of Travel Vouchers Section 602 Instructions For Preparing Travel Voucher Form Section 603 Supporting Documents Section 604 Balances Due To Traveler Section 605 Balances Due To ROPNG 605.1 Payments To Accompany Travel Voucher 605.2 Payroll Deductions
PART 7 TRIP REPORT ...... 33 Section 701 Trip Reports 70 I .I Trip Report Contents 701.2 Trip Report Filing Exemptions
APPENDICES Appendix A Sample Completed Forms A. I Travel Authorization A.2 Sample Travel Authorization Amendment A.3 Application and Account For Advance of Funds A.4 GTR (Goverrunent Transportation Request) A.S Travel Voucher Form (Expense Report) A.6 Trip Report A.7 Non-employee Travel Expense Form
Appendix B Approved Per Diem Rates
Travel Policies and Procedures Republic of Palau Revised April 2019 Page 3 PART I PURPOSE AND APPLICATION
Section 101. Introduction and Purpose
The purpose of these travel policies and procedures is to promulgate in one document the regulations that travelers must follow when using any funds under the control and administration of the Executive Branch of the Republic of Palau National Government (hereinafter ROPNG). Further, guidelines are provided to all interested parties as to completion, routing, and distribution of forms and other documents.
Section 102. To Whom Applicable
All official travel in the interest of the Republic of Palau National Government Executive Branch is covered by these policies and procedures. Therefore all employees, boards and commission members, and all other people traveling utilizing ROPNG Executive Branch funds are subject to these policies and procedures.
U.S. Federal, foreign nations, or other special grant funded travel must follow these regulations, except whenever the grant regulations (e.g. contract special conditions) are required by the grantor.
Section 103. The Legislative and Judicial Branches and State Governments and Independent Agencies
Although these policies and procedures are not directed to the Judiciary, the Olbiil Era Kelulau, Independent agencies of the Government, or State Governments, they are welcome and encouraged to adopt any or all provisions that may provide suitable audit trails.
The Olbiil Era Kelulau (OEK) travels under the administrative authority of its own Administrative Manual on Travel and Per Diem, although the OEK regulations are similar to the policies and procedures of the Executive Branch. The Judiciary has in the past followed Executive Branch regulations in the interest of uniformity. Whether or not the ChiefJustice adopts these regulations, or a substantial part thereof, a separate travel policies and procedures manual for the Judiciary is appropriate. Each State Government and Independent agencies should likewise promulgate its own travel policies and procedures.
Section 104. Definitions
BNT Bureau ofNational Treasury
DF&A Division ofFinance & Accounting
Dependent A dependent is a person entitled to transportation under the employment agreement of an employee. Dependents are limited to the spouse and children (including legally adopted and
Travel Policies and Procedures Republic of Palau Revised April 2019 Page4 step-children) under 19 years of age. The Travel Section may require proof of dependent status such as a marriage license, birth certificate, adoption papers or other documentation.
Non-employee Traveler People who are not regular employees of the ROPNG Executive Branch, such as consultants, researchers, visiting dignitaries, students, or medical patients, but who travel using Executive Branch funds directly (i.e., not under a contract) are considered non employee travelers, subject to most provisions of these regulations.
Per Diem Per diem is a daily allowance provided to reimburse the traveler for authorized expenses incurred for lodging and meals.
ROPNG Republic ofPalau National Government.
Daily Subsistence Allowance An allowance provided to employees only for meal expenses incurred while on official travel, when lodging is provided at the expense of someone other than the traveler.
Supplementary Fund Funds provided to a traveler for whose travel expenses are being paid by an outside sow-ce (other than the ROPNG). Examples are funds to cover costs associated with transiting to or from the destination (with all expenses paid once the traveler arrives) or funds provided to cover a shortfall of available funds from an outside source.
Travel Section The Travel Section is an organizational unit within the Division ofFinance and Accounting, Bureau of National Treasury, Ministry of Finance that is responsible for processing travel requests.
Representation Fund Funds that are considered essential to accomplish the Department's authorized programs or objectives. Furthermore, the authorized official must decide that the Department's functions could not be as effectively accomplished without incuning the expense. Officials organizing and approving the functions are responsible for exercising the judgment necessary to ensure that costs are commensurate with the location of the event, type of activity, local customs, as well as being limited to officials whose presence is necessary to accomplish the purpose of the function. Authorized officials must also determine that the cost per attendee is reasonable and that the location is appropriate for official government functions. Therefore, the facts must not only support the decision that the expenditure is justified and reasonable, but that the event is an official function with a clearly defined purpose to accomplish the Department's mission.
Travel Policies and Procedures Republic of Palau Revised April2019 Page 5 PART2 USE OF TRAVEL AUTHORIZATIONS
Section 201. Users of Travel Authorization Form
All official travel in the interest of the ROPNG Executive Branch will be requested and approved by use of form ROP-1020, Travel Authorization (short title: TA), except for the President of the Republic of Palau who approves his/her own TA. The exception may extend to include the Vice President of the Republic of Palau.
A sample completed form is shown in Appendix A.l
Section 202. Responsibilities for Preparation and Approval
202.1 Official Business
Preparation of TAs for Executive Branch official travel is the requestor's responsibility. The requestor is usually considered to be the traveler's supervisor or in the case of travelers employed within rninish·ies, the bureau director. In case of the traveler being a bureau director (or equivalent) or higher, the requestor may also be the traveler.
Requests for traveler employees within or under the administrative control of a ministry must be endorsed by initials of the appropriate minister and then approved by the minister not to exceed $2500 when there is no freeze on travel expenditures, except all ministers' travel authorizations need only be approved by the President. The President must approve all travel authorizations exceeding $2500. When freeze is in effect, the President approves all travel authorizations. All approvals and information (other than the TA number) must be completed prior to theTA being submitted to the President.
Requests for travel by embassy, consulate or liaison office employees must be made by the applicable Foreign Officer (Ambassador, Charge d' affairs, Consul General) who may also request his/her own travel. ·
The spouse of the President and the spouse of the Vice President are allowed to travel at government expense when accompanying these officials while they are on official business. It is up to the discretion of these officials as to whether the presence of their own spouse during any trip is in the best interest of the ROPNG.
202.2 Non-employees
Preparation for travel authorization expense claims for non-employee persons, who travel at ROPNG Executive Branch expense, including the spouses of either the President or Vice President, is the responsibility of the administrator/manager of the budget activity that will be charged for the travel. Approval must be given by the preparer's supervisor.
202.3 Recruitment and Repah·iation
Preparation of TAs for recruitment and for termination repatriation of Executive Branch employees is the responsibility of the Director of the Bureau of Public Service System, Travel Policies and Procedures Republic of Palau Revised April 2019 Page 6 upon request via memorandum from the person who would normally be the requestor of the traveler's TA.
The Director of the Bureau of Public Service System must also approve all such TAs, after ascertaining that personnel action requests and/or contracts are in proper order.
202.4 Changes of Duty Station (Transfer Allowances)
Preparation ofTAs for transfer allowances is the responsibility ofthe Director of the Bureau ofPublic Service System upon written request by the person who will from this point on be the regular approver in the employee's new organization.
Approvals ofTAs for changes of duty station are the responsibility of the Director, Bureau ofPublic Service Systems, after ascertaining that personnel action requests and/or contracts are in order.
202.5 Medical Referrals
Preparation ofTAs for all medical referral travel is the responsibility of the Director, Bmeau of Clinical Services or designee. The Minister of Health must approve all such requests.
202.6 Submission of Travel Requests
All planned travel authorizations must be completed and submitted to the Travel Section for processing at least 5 days prior to travel. The Ministers or their designee are encouraged to make a travel plan for the entire ministry at the beginning of each fiscal year showing the purpose and an estimated cost of each travel. All travelers are encouraged to take advantage of discounted fares and registration fees. Travelers of unplanned and emergency travels of less than 5 days to travel are urged to submit travel authorizations as soon as they are confirmed with justifications to be approved by the required approving officials. Travelers are not permitted to travel out from the point of origin to the destination if their flight status is on standby for any segment of the trip. BNT-DF&A have the right to decline the traveler's T A if it does not meet the requirements.
Section 203. Instruction For Preparing/Completing TA Form
Travel Authorization Form ROP-1020 is to be completed as follows:
1 No. To be entered by the Travel Section, Div. of Finance and Accounting 2 (Date) The Travel Section will assign the T A date. 3 (Bureau or Office) Enter the title of the organizational unit that employs or is otherwise paying the travel expense. Within a ministry, the bureau level at a minimum should be referenced. Although only one line is provided on the form it is permissible to squeeze 2 or 3 lines above this for informational purposes. 4 Name First name, middle initial, last name of the traveler.
Travel Policies and Procedures Republic of Palau Revised April 2019 Page 7 5 Official Station The name of the state in Palau or city in another country which is the principal place of employment of the traveler. 6 Title Official position title of an employee, or either a specific or common title such as "marine biology consultant" or "college student." 7 Accounting Office Insert "BNT/DFA" if within the Republic; otherwise give the location of the city if the traveler works for a liaison office, consulate, or embassy. 8 From: The point where travel begins. (Travel officially begins from the moment traveler leaves home or office to the airport, dock, etc.) 9 To: Designate all points at which official stops for business will be made and/or overnight layovers are scheduled. lt is not necessary to list all places where the airplane, boat, etc. incidentally stops, as long as the traveler does not require lodging at the stop. 10 PURPOSE AND Indicate the specific purpose for which the travel is to be REMARKS: performed. As applicable, indicate names and/or titles of the primary people to be met as well as the name of the organization. If a conference or workshop is involved, give the title of such and the name of the sponsor. Give a general statement of planned tasks, accomplishments, etc. 11 PER DIEM Enter at least one or more of the following sentences and ALLOWANCE: complete the blanks as applicable: * "Established Executive Branch per diem rates." * "Actual expenses of lodging plus a maximum of 45% of the established daily per diem rate for meals." * "Daily Subsistence Allowance: $ per day. * "Supplementary funds in the amount of $ " 12 PERIOD OF Give the anticipated beginning and return to place of origin TRAVEL: or final destination date. 13 COMMON Mark an "X" in block if a common carrier such as CARRIER commercial airline, ship, or bus is to be used. 14 EXTRA FARE Mark an "X" in block 14 if extra fare is required for any class of service more costly than the most economical. Tn the space after the block, state specifically the type of class requested, e.g., first class, business. Explain the reason for this in block 10 if there is insufficient room alongside block 14. 15 GOVERNMENT- Mark an "X" in block 15 if a ROPNG-owned or leased OWNED conveyance such as a ship, boat, or aircraft will be used. CONVEYANCE 16 PRIVATELY- Mark an "X" in block 16 if the traveler will use a privately OWNED owned vehicle, boat, airplane, etc. Fill in the blanks to
Travel Policies and Procedures Republic of Palau Revised April 2019 Page 8 indicate what type of transportation and what mileage rate. "Privately owned" means owned by the traveler or some other person who will use their personal mode of transportation for a rate fixed in advance. 17 TRANSPORTATION Mark an "X" in block 17 if an immediate family member(s) IMMEDIATE is to be transpmted for recruitment, repatriation, or change FAMILY of duty station (such as to/from an embassy). In the space below item 8, or in the "Purpose and Remarks" (block 10), list the name(s) of the family member(s). Give the ages of dependent children. 18 OTHER (SPECIFY) Mark an "X" in block 18 if other funds are needed and specify, for example: * If the traveler is to be authorized an excess baggage allowance enter, "(number) 1bs. Excess baggage authorized." * If use of a rental car is authorized by the official signing approval on line 28, enter, "Authorized number of days of rental: __ (number)." * If funds are needed to conduct official business, specify, "Special expense allowance for (purpose) in the amount of$ . per day (or 'total')." * If funds are needed for registration fees, enter, "$ registration fee payment authorized." * If funds are needed to host a business meeting or other contingent, enter, "$ authorized for room, meals and non-alcoholic beverages. 19 SHIPMENT Mark an "X" in block 19 if the traveler is an employee PERSONAL entitled to surface or airfreight shipments and/or air parcel EFFECTS post. 20 ESTIMATED COST: The T.A. preparer will enter the total estimated costs. The to Travel Section will provide advice when requested. The 23 amounts reimbursed to the traveler will be based upon actual travel performed and therefore is neither limited to these amounts nor automatically earned. 24 CHARGED TO: Enter the appropriate 4 digit Org number and when applicable the 6 digit Cost Center number, then a dash followed by expenditure account 1325. 25 (Fiscal Officer's This line is to be signed by the Director, Bureau of Budget Signature) and Planning or official designee, certifying funds for the travel are available before T.A. approval can be given in item 28. 26 (Requester's Signature of the person requesting the travel; this will not Signature) necessarily be the traveler. See Section 202 for additional information. 27 (Title) Position title of the requestor. 28 (Authmizing Signature of the person authorized to approve the T.A. Officer's Signature) Type the name on the line before the signature is affixed
Travel Policies and Procedures Republic of Palau Revised April 2019 Page 9 immediately above the typed name. See Sec. 202 for I Iadditiona l information.
Section 204. Routing and Distribution of Travel Authorizations
1. The individual responsible for requesting the travel completes line 3 through 24, enters his/her title on line 27, and signs theTA on line 26.
2. TheTA is routed to the Travel Section to calculate and/or verify amounts.
3. TheTA is routed to the Director, Bureau ofBudget and Planning for certification of availability of funds. This signature goes on line 25. TheTA is then routed to the authorizing officer who signs theTA on line 28. No expense TA stops at Step 2 of this section.
4. Certified TAs exceeding $2,500 are routed to the President's Office for approval. It is suggested that all TAs to foreign countries also be routed to the Foreign Affairs Office for possible advisories on travel restrictions or warnings issued through the Ministry of State.
5. The President's Office will route all approved TAs to the Travel Section, Division of Finance and Accounting for assignment of a T A number. Only in emergency situations may a number be obtained from the Travel Section and supplied to theTA preparer by telephone, facsimile machine, telex, or other dispatch. After the number is typed on the TA, the completed form set is returned to the Travel Section, who is responsible for dissemination of copies.
6. Copy (A) of theTA is given to the traveler. Copy (B) and Copy (C) are retained by the Travel Section of the Division of Finance and Accounting for master file and voucher purposes.
7. Copy (D) is a file copy for the requestor and/or Organization being charged for the travel costs.
Section 205. Amendments of Travel Authorizations
An amended T A must be issued if any revision of the original T A is required. Item I will show the original TA number with "AMEND I" or "11" , etc. as applicable, typed above the TA number. Item 2 will show the amendment date. Explain the reason for the amendment in item 10.
Only the amount of the increased or (decreased) cost will be shown in items 20 through 23. Any other changes caused by the amendment will be shown in the proper item. All unchanged items will be shown the same as on the original TA. Distribution of amended TAs is the same as described in Section 204 above except President's signature. (See Appendix A.2)
Travel Policies and Procedures Republic of Palau Revised April 2019 Page 10 Section 206. Cancellations of Travel Authorizations
When a TA is canceled, the office which prepared the T A must forward the original T A and all advanced funds to the Travel Section, Division of Finance and Accounting. This should be done as soon as possible and be accompanied by a memorandum explaining the reason for the cancellation.
If the reason involves confidentiality due to disciplinary or other personnel problems with the employee traveler, simply note in the memorandum that "Travel Authorization number [number] is hereby canceled in accordance with Section 206, paragraph two of the "TRAVEL POLICIES and PROCEDURES."
Section 207. Conduct While Traveling
Persons traveling at government expense are expected to conduct themselves in a manner that will not have any adverse effect on the public's confidence in the integrity of the government and shall comply with all Public Service System Rules & Regulations. The Palau National Government accepts no liability for the actions of travelers who violate any law of the country/countries in which they travel.
Travel at government expense should be performed strictly for the purpose or purposes specified in the travel authorization. Travelers shall not use their official travel as an occasion to interfere with an election or to affect the results of an election, to campaign for any candidate for public office, or to coerce any person or political party in reference to any politically related activity. Persons who use or attempt to use government-funded travel outside of Palau for personal benefit or gain will be subject to reimbursing the national government for all or a portion of the amounts expended on such travel. Travelers whose conduct is deemed inappropriate may also be subject to disciplinary action in accordance with Part II of the Public Service System Rules and Regulations and the Code of Conduct Act.
Travel Policies and Procedures Republic of Palau Revised April2019 Page 11 PART3 PER DIEM AND OTHER EXPENSES
Section 301. Per Diem
301.1 Expenses Covered by Per Diem
Per diem is a daily allowance provided to reimburse travelers for authorized expenses incurred for lodging and meals incurred while on official travel.
301.2 Per Diem Rates at Locations and En-route
Per diem rates may vary from location to location on any given trip if multiple destinations are involved. (See Appendix B)
The traveler earns the per diem rate applicable to the location where the traveler stays overnight. If the traveler does not require lodging because of being on an airplane or other public transportation overnight, or stays somewhere that does not require paid lodging, the traveler will be reimbursed at a flat rate of$50.00 per night. A traveler, who is laid over more than 4 hours is eligible for meal allowance.
A traveler cannot be reimbursed for more than one time for one night. However, a situation could arise whereby a traveler who is in transit with an early morning arrival may require use of a room for meeting purposes or other official business prior to an evening departure. In this case, the traveler would check into a hotel in the morning after spending the night on an airplane, freshen up, conduct official business throughout the day, and pay for a room for the period of check-in until check-out that same day. The traveler will not be entitled to per diem (per diem will be paid at the rate allowed for the location where the traveler spends the night), but will retain the hotel receipt for reimbursement as a "special expense." The requirement for special funds for a hotel room while in transit must be noted on the Travel Authorization Form ROP- 1020 (Items #9 - 11 ).
There may be instances where an employee, as part of the cost of a training class, conference, etc. has a room provided. In these situations, the employee may receive a maximum of 45% of the allowable daily per diem (i.e., no lodging) as promulgated by the ROP Executive Branch. However, if sponsor pays for the room not including meals than the traveler is entitled for the maximum of 45% of the allowable daily per diem provided that the sponsor did not provide the meal allowance or per diem to the traveler. Alllogding that provides free breakfast, lunch, or dinner are considered meal allowance. In addition, we will break down the amount percentage for breakfast, lunch, and dinner if sponsor agencies do not provide breakfast, lunch or dinner to the traveler:
• Breakfast 15% • Lunch 15% • Dinner 15%
Travel Policies and Procedures Republic of Palau Revised April 2019 Page 12 An example of calculation of a traveler's per diem follows:
Sat.lsl LV Koror ...... 2:05am Sat.J st A RR Guam ...... 5:15am Sat. I st LV Guam ...... 6:45 am Fri. 31st ARR Honolulu ...... 1:15pm Fri. 31st LV Honolulu ...... 2:25pm Sat. 1st ARR Houston...... I :45 am Sat. 151 LV Houston ...... 2:25 am Sat, l 51 ARR Wash D.C ...... 6:30 am Sat. 8'b LV Wash D.C ...... 7:25 am Sat. 8'h A RR Houston ...... I I: 15 am Sat. 8'h LV Houston ...... 12:15 pm Sat. g In the preceding, the employee traveled straight through from Koror to Washington, D.C., i.e., no overnight stops, and so received only the $50 flat per diem. Upon arrival, the traveler was charged for hotel lodging from the time he/she checked in at 6 a.m., until noon, then another day's lodging for the night of the same day as check-in. In order to remove the complication of computing per diem rates by quarter days or by attempting to compute an en route per diem in addition to daily per diem, and keeping track of changes in days resulting from crossing the International Dateline and changes in times by crossing time zones, all of this is ignored. Per diem is simply paid on the basis of where the traveler paid for lodging or where he/she otherwise spent the normal sleeping hours. If the per diem rate of Washington, D.C. is $350 and Honolulu is $300, then in the example above the per diem is calculated as follows: per diem night #1 -on airplane all night...... 50 night #2- on airplane all night...... 50 night #3- lodging in Washington, D.C.* ...... 350 night #4- lodging in Washington, D.C ...... 350 night #5- lodging in Washington, D.C ...... 350 night #6- lodging in Washington, D.C ...... 350 night #7- lodging in Washington D.C ...... 350 night #8- lodging in Washington D.C ...... 350 night #9-lodging in Washington D.C ...... 350 night# 10- lodging in Honolulu ...... 300 total per diem ...... 2850 *The hotel charges will be based on actual receipt submitted. The time of day that a traveler leaves one location and travels to another does not affect the per diem rate; what controls the rate is the location where the traveler spends the night. For travelers leaving Palau, there will be situations when a traveler leaving earlier in the day than another traveler finds that he/she earns no more per diem than a second traveler leaving later in the day. Travel Po licies and Procedures Republic of Palau Revised Apri12019 Page 13 For example, a traveler leaving in the morning for Guam and staying overnight in Guam will be paid the same per diem rate as a traveler leaving in the afternoon for Guam and staying overnight in Guam. The only way the early traveler can earn more than the later traveler for that time between when the first and second travelers departed is to go on an Actual Subsistence Expense Status (see Sec. 301.3) and claim for any meals that were purchased during that time. 301.3 Receipt Requirements The Executive Branch Per Diem Rate Schedule provides for a flat rate of per diem reimbursement for specific locations and general geographic areas. NO RECEIPTS are required. Evidence of public transportation taken (e.g., a fmal itinerary and boarding passes) and a signed Trip Report (if required) shall be considered proof that an official trip was taken. Whatever lodging and meals an employee chooses, the employee is responsible for living in a healthy manner so as to remain in good mental and physical health while conducting official business. There is nothing in these policies to discourage or prevent travelers from claiming less than the flat per diem rate when an expense claim (i.e., travel voucher) is submitted after the end of the trip. The traveler may choose an ALTERNATIVE to the flat per diem rate. A traveler may elect to be placed in an Actual Subsistence Expense at any location, in lieu of the flat per diem rate. In these cases, lodging receipts must be submitted with the travel voucher. The Actual Subsistence Expense option must be chosen before the T A is approved, or an amended T A must be completed later. If this choice is made, enter the statement below m space #11 entitled PER DIEM ALLOWANCE on the Travel Authorization form: "Actual expense of lodging plus a maximum of 45% of the established per diem rate per day for meals in [enter name(s) of location(s)]." The traveler may choose Actual Subsistence Expense Status for any or all destinations/locations requiring overnight lodging. 301.4 Executive Branch Per Diem Rates Refer to Appendix B Per Diem Rates. 301.5 ROPNG Allowance Rates This section authorizes a $30.00 per night subsistence allowance to be paid to employees on government business that requires an overnight stay(s) in an area outside their normal duty station where the work to be performed will be best accomplished by remaining at the job site without returning borne. The allowance payments are requested through Travel Policies and Procedures Republic of Palau Revised April 2019 Page 14 memorandums and approved by proper management. The allowance is expensed and receipts are not required. Management has the responsibility to ensure the trip is taken. The expense account is reimbursed should the employee fails to make the trip. 301.6 Medical Referrals For medical referrals to medical facilities out of the Republic, standard per diem rates and rules apply to doctors, nurses, health aides, and other personnel who are authorized by the Minister of Health to accompany medical referral patients. Referral patients and family members accompanying referral patients are not allowed per diem. 301.7 Stipends Stipends are sometimes paid to students attending school. They are not considered as per diem or any other form of travel expense. These costs are not to be stated on a Travel Authorization. Stipend payments are requested through memorandums and are to be obligated on miscellaneous encumbrance documents. Section 302. Other Reimbursable Expenses There are a number of other allowable and reimbursable expenses in addition to those covered by per diem. Many require receipts in order to allow reimbursement; regardless of receipt requirements, these expenses must be itemized by day on the travel voucher. 302.1 Allowable Expense and Receipt Requirements ALLOWABLE expenses, receipts required: Authorized car rental (as approved in advance; item 18 ofTA ), including CDW insw·ance. Air, rail, bus (not municipal), or water transportation paid from travelers own funds. Baggage handling fees exceeding $10. Official telephone calls, telegrams, and facsimile (FAX) charges. Registration and course fees for conferences, seminars, workshops, short training courses, etc.(as approved in . advance; item 18 ofT A). Mailing costs (i.e., postage, envelopes, boxes, wrapping, tape) to send official correspondence or documents. Photocopy and printing costs, if copies of documents are for official government business. Airport departure fees (also called head taxes), in locations where tills is paid out-of-pocket; except for Palau departure (see below). Purchase of foreign currency (dated receipts required, must show rate of conversion and the commission charged). Other country outside employment fees. Taxi and other ground transportation fares for traveling to and from residence and airport (etc.), and airport and lodging And between points of business, for every single incidence costing more than $ 10 ; otherwise, receipts are not required (see section below). Shipment of materials, books, tools, instruments, etc. required for official business. Travelers checks fees exceeding $10. Other expenses incurred for the benefit of the government in terms of adding to the success of the trip. These expenses Travel Policies and Procedures Republic of Palau Revised April 2019 Page 15 Will be reviewed by Ministry of Finance officials, and approval/disapproval granted on a case-by-case basis. They must be specified on line 18 of the T A. ALTERED RECEIPTS WILL NOT BE ACCEPTED FOR REIMBURSEMENT! IF THERE IS AN ERROR IN YOUR RECEIPT, REQUEST THE VENDOR TO VOID IT AND ISSUE YOU A NEW RECEIPT. ALLOWABLE expenses, receipts not required: Parking and toll fees. Baggage handling fees not exceeding $10. Travelers checks fees not exceeding $10. Taxis, bus, and subway fares for a business purposes for single in cidences not exceeding$ J 0. Reimbursement on a mileage basis for use of a private vehicle when authorized on the Travel Authorization. Palau International Airport departure fee (head tax); no receipt is required on the assumption that a fee was paid upon departure. SPECIAL ALLOWABLE expenses, receipts required A traveler may be called upon to conduct official business in the coLu·se of which expenses may be incurred (such as rental of a meeting place, secretarial service, equipment rental, services of a guide or translator, etc.). These special expenses should be anticipated, noted on the Travel Authorization Form, and approved in advance. The President, Vice President, and Ministers may from time to time be required to entettain officials of other organizations/governments. Only the President, Vice President, and Ministers are allowed to use the Representation funds for alcoholic beverages for hosting high officials/dignitaries as authorized in advance by the President. SPECIAL ALLOWABLE expenses, receipts not required: The President, Vice President, and Ministers as authorized by the President, or the President's designee, on a case by case basis, may from time-to-time travel on official business for the Republic which requires special and/or extraordinary expenses due to protocol or security issues. These expenses tend to be unique to the nature of senior government officials and the execution of their duties and are incurred in furtl1erance of the mission of those officials. These expenses include, but are not limited to items such as, or of the nature of: tips or gratuities for the VIP services which protocol requires be extended to such officials; payments to Palauan citizens in distress or in unusual circumstances; contributions to community events; Sengk; donations to non-governmental organizations, chariti es, or chattered associations, and reciprocal gifts customarily exchanged between senior level officials. The above expenses incurred by ilie President, Vice President, and Ministers, as authorized by the President, or designee, shall be ful ly reimbursed with or without receipts, provided that: I. The official provides an itemized claim for each expense on their travel report; or as authorized in the travel authorization (TA). 2. The itemized claim to include the date, the amount of, the person receiving the expense, and the specific nature of the expense which makes it unique or extraordinary (i.e. tips or gratuities for the higher end services which protocol requires be extended to such officials, payments to Palauan citizens in distress or in unusual circumstances, reciprocal gifts customarily exchanged bet\veen senior level officials, etc.); and 3. The President, or the President's designee, has (a) preauthorized in writing and attached to theTA, the expenses or an amount to be paid for such special allowable expenses, not to exceed three thousand dollars ($3,000.00) or (b) has reviewed and authorized in writing the expenses after the trip. Such written authorization shall be attached to the travel report before reimbursement is paid. Travel Policies and Procedures Republic of Palau Revised April2019 Page 16 NOT ALLOWABLE expenses: Items for personal grooming, comfort, health, or recreation are not allowable. Liability for loss/damages or injuries caused by the traveler to persons or property at any time during the period of travel shall be that of the traveler. Examples of these unallowable expenses are haircuts and styling, shoe shines, pain relievers, magazines, health spa and fitness rooms, recreation equipment rental, guided tours, gambling bets, toiletries, tips (bellboy, taxi, restaurant, etc.), tobacco products, room service, videotapes or cable TV, massage, alcoholic beverages, theater tickets, and medical bills. 302.2 Lost Receipts The traveler is responsible for the safekeeping of required receipts, and is therefore generally not able to request reimbursement for expenses for which he/she no longer has (or never acquired) receipts. However, in extenuating circumstances causing receipts to be destroyed, lost or stolen, the traveler may submit an affidavit stating the item(s) of expense claimed, the amount, the date, and extenuating circumstances. The Minister of Finance or designee will make a determination as to whether a reimbursement is allowable on a case-by-case basis. In addition, a traveler may be reimbursed only once when submitting an affidavit for expense claimed by lost, destroyed, or stolen receipts. Travel section will only expense out any future travel voucher if the same traveler continues to file affidavit after the first reimbursement. Section 303. Expenses Paid Directly By The ROPNG There are certain travel expenses that are usually paid directly to a vendor by the National Treasury; the traveler neither pays the bill nor files for reimbursement on a travel voucher. 303.1 Commercial Carriers and Use of a GTR The Executive Branch usually pays a commercial carrier or a travel agent directly for airline fares and presents the tickets to the traveler before depa1ture, provided the Travel Section receives a completed TA at least five (5) working days prior to departure. A Government Transportation Request (GTR), or other method of payment determined to be more economical, will be the means through which tickets are obtained from commercial sources for officially authorized travel. Refunds for unused GTRs (or any portion thereof) are to be reimbursed only to the ROPNG and not to the traveler! The government policy is to arrange for the most economical means of transportation. If less than "most economical" is not available at the time travel is required, the Travel Section may arrange for more expensive travel. Only the President, Vice President and their spouses (when traveling on official government business) may travel on business or first class. Travel Policies and Procedures Republic of Palau Revised April2019 Page 17 Other officials are encouraged to travel at lowest available fare and may upgrade by the traveler's personal expense, or use their own miles or coupons to upgrade to business class. 303.2 Hotel Deposits At times conferences, workshops, seminars, short trammg courses, or other types of meetings are held at specific hotels or other lodgings that have set aside a block of rooms for the participants, often at special room rates. In order to guarantee the special rate and/or room reservation, these hotels often require a deposit a specific time in advance of the first night of the lodging. The traveler may request (on a Travel Authorization form) that the Division of Finance and Accounting issue a check payable to the hotel or charge the first night of lodging to a government issued debit card. The traveler, in the interest of expediency, may use a personal credit card, check, bank draft, money order, etc. to guarantee a room. If the conference, workshop, etc. is subsequently cancelled or moved to another location in insufficient time for the traveler to prevent the hotel from assessing the charge anyway, this may be requested as an extra cost reimbursement on the travel voucher. 303.3 Conference Fees If a traveler is to attend a conference, seminar, workshop, or short training course that requires a registration or course fee, a request may be made through a memorandum and is to be obligated on miscellaneous encumbrance documents. A copy of the registration form showing the fee amount must be attached to the memorandum. The traveler may request (on a Travel Authorization form) that the Division of Finance and Accounting charge the fee to a government issued debit card. The Travel Authorization should indicate that the fee has been prepaid. Another method is to advance the amount of the fee to the traveler, along with the per diem advance, and have the traveler take cue of paying the fee either by mail or by paying upon anival at the conference, seminar, etc. A receipt must be acquired and submitted with the travel voucher. Section 304. Use of Credit Cards 304.1 Personal Credit Cards All allowable expenses may be charged to a traveler's personal credit card. However, the credit card charge slip will not substitute for an actual receipt when a receipt is required. Charge card slips are not descriptive enough to give all the facts needed to judge whether an expense is allowable or not. Travel Policies and Procedures Republic of Palau Revised April 2019 Page 18 Section 305. Layovers and Indirect Routes 305.1 Allowability of Layovers When an employee chooses to interrupt by layover travel by a direct route and does not conduct official business, the extra expense normally is not reimbursable. lt is not considered an emergency if you delay because your baggage does not arrive on schedule. Extra expenses are allowed only when travel is interrupted and delayed due to severe weather, equipment failure, or other circumstance beyond the control of the traveler. Per diem will not be allowed for travelers on personal leave. If any extra travel time is taken for personal reasons, that extra time is chargeable to leave and the extra expense must be borne by the traveler. It is recognized that uninterrupted travel time from many points to and from the Republic may require 24 or more hours of elapsed travel time. This continuous travel time may be detrimental to the mental and physical health of an employee and in tum have an adverse effect on job performance. In all cases where elapsed travel time from point of origin to the Republic of Palau, or vice versa, exceeds 24 hours, a layover (overnight stop) is permitted. Elapsed travel time is measured by the actual number of hours from the time that the traveler leaves his/her lodging (e.g., home, hotel) to the time that the traveler arrives at the new lodging for the night. 305.2 Indirect Routes When an employee travels by an indirect route, the extra expense, if any, is normally not reimbursable. Exceptions are made where it is demonstrated that it was in the best interest of the ROPNG or the traveler's health or safety to take the indirect route. Examples of "best interest" are: avoidance of weather conditions which might have caused the traveler to become significantly delayed at a point of travel avoidance of an area that has an immediate health epidemic such as cholera avoidance of a dangerous situation such as an anned takeover of a foreign government avoidance of potential terrorist activities (according to official warnings) Note that indirect routes usually take more time, and any extra hours must be reflected in a personal leave adjustment if this extra time was not judged "best interest." (ROP Public Service System Rules and Regulations currently require that all personal leave in excess of three days must be applied for and approved in advance.) Travel Policies and Procedures Republic of Palau Revised April 2019 Page 19 Section 306. Personal Effects Shipments 306.1 Policy When directed, an employee may be reimbursed for shipment of personal effects from a permanent residence outside of Palau to Palau, back to a permanent residence at termination of contract, or to a duty assignment outside of Palau. Insurance is not included unless specifically stated as a term and condition of the contract. The situations when these expenses are authorized are: 1. Public Service System employees recruited or transferred beyond normal commuting distances from their place of permanent residence for work or extended training outside the Republic and on their return. 2. Employees, either appointed or contractual, are allowed shipment of personal effects at ROPNG expense both to the Republic and back, and outside the Republic and back, provided all terms of contracts or other employment agreements regarding this have been met. 3. Employees are allowed temporary storage if negotiated in a contract agreement, and subject to the restrictions contained in these travel policies and procedures. The number ofpounds of personal effects that may be shipped or stored at ROPNG expense is detetmined by number of dependents and other conditions as described in the following section 306.2, and in the standard employment contract. In the event of differences between these travel policies and the Employee contract, the tenns and conditions of the contract shall prevail. Requests for shipment and storage of personal effects must be authorized on a Travel Authorization. 306.2 Air Parcel Post Allowances Air parcel post shipments of personal effects are authorized as follows: 1. 3 50 pounds gross weight for: a. those employees with dependents who resi de with them at their duty posts. This applies to newly appointed personnel coming to Palau, terminated employees returning to their point of recruitment, and employees transferred to duty stations outside of Palau. b. employees sent for extended training where the training period exceeds 90 days. This includes shipment of professional books or materials, or tools or instruments, to be used in conjunction with their training, both to and from their duty post. Travel Policies and Procedures Republic of Palau Revised April 2019 Page 20 2. 200 pounds ~ weight for those employees without dependents residing with them at their duty posts. This applies to newly appointed personnel coining to Palau, terminated employees returning to their point of recruitment, and employees transferred to duty stations outside ofPalau. Section 307. Repatriation Repatriation to point of hire is a standard aspect of most contracts for employees recruited from outside Palau. Oftentimes an employee who has completed his/her tetm of contract does not wish to return to the place of recruitment outside of Palau. 307.1 Repatriation to Other Than Point of Hire Some employees choose to be repatriated to a point other than the point of hire. In these situations, the employee must make this known to his/her supervisor in sufficient time before the T A is prepared. The policy of the Executive Branch is that employees may be repatriated to a location other than the recruitment point as long as the cost of transportation, per diem, and shipping does not exceed what it would have cost the government to repatriate them to the point of hire. Payments for costs of repatriation are made directly to the airlines and shipping companies. Thus, where costs of transportation and shipping are less than the costs the traveler would have incurred to the point of hire, in no case will a cash payment of the balance accrue to the employee. Per diem is restricted to a maximum of one day if overnight travel is involved. 307.2 Restrictions Repatriation upon completion of a contract must take place within 30 days after the contract has ended. If an employee decides not to leave Palau within 30 days, he/she forfeits any repatriation benefits. Section 308. Contract Emp1oyee Home Leave Contract employees may be eligible for home leave per contract terms and conditions. Per diem is allowed for the employee only, i.e., excluding dependents. Per diem is restricted to a maximum of two days, one day each for going and returning, if overnight travel is involved. Home leave means that between contracts, or no later than ninety (90) days into a following contract, the employee and dependents (as listed in the employee's contract) may travel to the point ofhire (or other destination; see below). Travel Policies and Procedures Republic of Palau Revised April 2019 Page 21 Eligible employees are entitled to: Air fare: allowance of an amount equal to the cost of returning an employee (and dependents, as applicable) to the location of hire, then back to the point of employment (usually Palau). If the employee chooses not to return to the point of hire, a GTR will be issued in an amount not to exceed the airfare amount that the employee (and dependents) would have been granted had he/she actually returned to the point of hire (See Sec. 307.) Per diem: the amount allowed to the point of hire in accordance with Sections 301.2 and 307. Per diem is limited to only the amount the employee is entitled to for enroute travel to the point of hire and return. No per diem is paid for the intervening days. Travel Policies and Procedures Republic of Palau Revised April 2019 Page 22 PART4 TRAVEL ADVANCE Section 401. Reasons For Travel Advances The ROPNG Executive Branch recognizes the high cost of traveling outside of the Republic, and that many employees do not have credit cards or cannot otherwise afford to pay their own per diem out-of-pocket. Therefore when requested and approved travel advances are authorized. Advances are allowable to consultants and others traveling on an Executive Branch Travel Authorization if the former have contracts having terms and conditions calling for the Government to provide travel advances, and the latter sign promissory notes acceptable to the Director of the Bureau ofNational Treasury; such promissory notes shall guarantee full repayment of any travel advances in the event a travel voucher, i.e., expense claim, is not filed, or in the event that there is a calculated balance due the Govemment upon filing of an expense claim. Section 402. Travel Advance Policies Travel advances made pursuant to requests for such advances are considered to be in the nature of a loan to the traveler to help cover authorized expenses while traveling on official business. The traveler is personally responsible to pay back the full amount of the advance within 15 days after completion of the travel for which the advance was requested. The repayment may be made by: a) applying all, or whatever part may be required, of the amount due the traveler reimbursement for expenses incurred during such travel; or b) cash payment by the traveler; or c) any combination of(a) and (b) as may be required to liquidate the advance; or d) failing (a), (b), or (c) above, the Government may make payroll deductions from regular employees In the case of employees on termination of employment (appointment or contract) status, the full per diem (100%) based upon the maximum travel time allowed the employee and dependents to retum to the point of hire will be paid as "final" with no travel voucher required to be submitted. In the case of consultants or others traveling on ROPNG travel advances which are allowed as part of their contractual agreement, per diem may be considered a direct charge to the accountable "org", and no travel voucher is required to be submitted. Travel advances cannot be based upon stipends, transfer allowances, honorariums, or any other basis other than stated in the preceding items. Travel Policies and Procedures Republic of Palau Revised April 2019 Page 23 Travelers who are delinquent in submitting a voucher(s) to account for an advance(s) under the authority of a different Travel Authorization(s) may be denied any further advances. If payroll deductions or other repayment schedules have been established to the satisfaction of the Director, Bureau ofNational Treasury, another advance may be allowed. An "Application and Account For Advances of Funds," when signed by the traveler, is an authorization for payroll deduction. This form must be signed by employee travelers or his or her designee before an advance is granted (see Section 403. 1). The "remarks" section at the bottom of the form states: "Signature of applicant above authorizes collection of the amount of this advance by payroll deduction if travel voucher is not submitted within l5days after completion of this travel. .. " A travel advance request must be received by the Travel Section at least Five (5) working days prior to the departure date in order for a traveler to be assured of an advance. Advance requests received later should be accompanied with justification on late request and will be processed as soon as possible if approved by Director ofBNT or designee; when it becomes known that an advance check cannot be issued before the traveler's departure date, the Division of Finance and Accounting will try to contact the traveler or TA requestor to give this information. 402.1 Travel Outside of Palau The advance is limited to a maximum of90% of the estimated per diem and other expenses shown on the Travel Authorization. Travelers choosing Actual Subsistence Expense Status are allowed 100% advance for lodging. Employees being repatriated at the end of an employment contract, and non-employees such as consultants entitled to per diem as a part of a contractual or other written agreement are allowed 100% advance per diem upon request. Section 403. Travel Advance Procedures 403.1 Initial Travel Advance All employee travelers wi ll be required to sign an "Application and Account For Advance of Funds" prior to receiving a travel advance. Failure to sign the form or otherwise authorize the Payroll Section to sign for the traveler will prevent an advance check from being issued. The Travel Section will fill out the form, taking the information from the TA. The traveler will then sign the form. Instructions for completing this form follow. See Appendix A (A.2) for an example of a completed form. Item 1. Account No. Enter the fund and general ledger travel advance account number. 2. Name Name of traveler as shown on theTA. Travel Policies and Procedures Republic of Palau Revised April 2019 Page 24 3. (Department or ... ) Any identifying description that infonns the reader where the employee is employed. A position title is acceptable, provided it is not a common one used elsewhere in another ROPNG organization. 4. (Bureau, Division ... ) Enter the next highest organizational unit under which the employee is employed. If lower than bureau level within a ministry, enter the bureau title also. 5 .... authorization No.... Enter the T A number, T A Date, and T A ammmt 6. (Date) The date the traveler signs the application for advance form. (Signature of applicant) Signature oftraveler. (Charge account) account to be charged to 7. Approved Enter the date the official approved the advance and the signature of the approving officer (type the name also). The Travel Section is responsible for preparing the Travel Accounts Payable Voucher request for submission to the Chief of DF&A or his/her designee for approval. A copy of the Travel Advance Form will accompany the Travel Accounts Payable Voucher. The Travel Section retains the Application and Account For Advance of Funds forms, as part of its record for accounting for each Travel Authorization and travel advance, The Travel Section is also responsible for notifying the Payroll Section when a travel voucher is past due and/or money is due the National Government by the traveler for all or portions of past advances, so that payroll deductions may be set up. 403.2 Additional Travel Advance After receipt of the 90% advance, or lesser amount if requested, the traveler may receive an additional advance only if the travel is extended or the estimated per diem and other expenses prove to be substantially understated. In either of the above situations, an amended TA is prepared in accordance with Section 205, and another Application and Account For Advance of Funds is completed. If the traveler is already gone on the trip, the form(s) will be retained for his/her signature upon return. Also, if the traveler is already traveling on the trip authorized by the TA before it is known that the trip has been extended or the original advance was understated, the proper embassy, consulate or liaison office will be notified and the Bureau of National Treasury will make Travel Policies and Procedures Republic of Palau Revised April 2019 Page 25 arrangements for the additional advance to be paid by the foreign office. The foreign office making any such advance will communicate such actions to the Division of Finance and Accounting immediately, and send copies of travel advance checks issued. Section 404. Repayments and Reimbursements The travel advance policies (Sec. 402) direct that a traveler must take action to repay a travel advance within 15 days after completion of the travel. After the 15 day period, travel advances not repaid are referred to as overdrawn. The travel Section will then have the traveler's wages ganushed for the outstanding travel advance. The amount to be "deducted bi-weekly will be $100 or 10 % of the advance received, whichever is greater. If the approved travel voucher's calculations show that an additional amount is due to the traveler, the travel advance is applied against the reimbursement request and a check is issued for the additional amount due. See Section 604 entitled "Balances Due To The Traveler" and Section 605 entitled "Balances Due To The ROPNG" for additional information. Travel Policies and Procedures Republic of Palau Revised April2019 Page 26 PARTS GOVERNMENT TRANSPORTATION REQUESTS {GTRs) Section 501. Use and Restrictions of GTRs A Government Transportation Request (GTR) is the usual means through which tickets are obtained from commercial sources such as public transportation companies or travel agencies (Sec. 303. 1). If the traveler is unable to submit a Travel Authorization in time for a GTR to be processed, the traveler is authorized to purchase a ticket at his/her own expense, and request reimbursement on the travel voucher after the end of the trip. The traveler is responsible for following the rules of most economical means of travel. If the traveler purchases a ticket that costs more than what would have been authorized by the GTR, the traveler must pay the difference in cost. The ROPNG GTR shall not be used for other than officially authorized transportation for the benefit of the ROPNG. These requests will be issued by the Travel Section only for the transportation of persons and/or specified passenger transp01tation service consistent with proper travel authority. Transportation requests shall ordinarily be used to obtain all official passenger transportation when the amount involved is $50.00 or more. Travel Section employees or their supervisors are the only ROPNG officials authorized to handle GTRs. GTRs shall not be carried by the traveler except in emergency situations and with the permission of the Travel Section. Through fares, special fares, excursion fares and other reduced rate round trip fares should be utilized for official travel when it can be determined prior to the commencement of a trip that any such type of service represents practical and economical use of funds. GTRs should be drawn only when it is known or can be reasonably anticipated that such tickets will be required or utilized. When a traveler is obligated to make several stops to conduct official business, a through ticket with stopover privileges usually can be utilized at a savings to the Government, requiring only one GTR to be issued. GTRs shall not be used for any transportation costs other than authorized on the Travel Authorization. Section 502. Instructions For Completion of GTR Forms In instances when all of the spaces are not required for the services being procured, horizontal lines should be drawn through the spaces that are not utilized. When the request is issued for a combination of classes of transportation, specific information as to respective carriers and services authorized must be shown in detail in the "via" space or on the reverse of the request, to preclude any ambiguity. In any instances in which the available space on Travel Policies and Procedures Republic of Palau Revised April2019 Page 27 the request form is inadequate for the insertion of all of the necessary information, the spaGe on the reverse of the request should be utilized for continuation purposes. The GTR is also designated for utilization in the procurement of chartered or contract transportation services. For an example of specific entries to be made on the GTR, see the sample completed GTR in Appendix A.4. Very few people will ever have occasion to prepare a GTR, or even see one, as this form is almost exclusively used as a transaction between the Travel Section and the ticket agent. Section 503. Spoiled or Canceled GTRs All GTRs that are spoiled in preparation or before transmittal to the travel agent, or canceled for any reason, or prepared for issuance but unused, shall be endorsed "CANCELED" across the face and immediately placed in the Travel Section copy file. Section 504. Refunds and Credits To Be Turned Over To ROPNG If the traveler has an airline ticket purchased for him/her with a GTR, and the traveler subsequently changes his/her travel route and/or destination resulting in a lower total ticket price than the maximum authorized by the GTR, a refund is due to the ROPNG. This applies to unused ticket coupons and Miscellaneous Charge Orders (MCO) issued by a travel agency or directly by an airline company. For example, a traveler has a ticket written from Point A to Point B to Point C to Point D. While at Point B, the traveler finds out that a meeting scheduled at Point C has been cancelled. The traveler goes to the airline company or travel agency that issued the original ticket and has the ticket rewritten so that the flight is direct (i.e., no voluntary layovers) from Point B to Point D. In this instance the ticket from Point B to Point D is less expensive than a ticket from Point B to Point C to Point D. Therefore, the airline issues a Miscellaneous Charge Order, which is a coupon that can be applied against other travel. fares or excess baggage costs, etc. This MCO is then turned in to the ROPNG, not used by the traveler for unauthorized travel expenses. To summarize, any MCO's issued in conjunction with an airline ticket purchased with a GTR, or any flight coupons purchased with a GTR and not used, shall be returned to the Travel Section will then return all MCO coupons or unused flight coupons for credit by the appropriate travel agency or airline. Travel Policies and Procedures Republic of Palau Revised April 2019 Page 28 PART6 EXPENSE CLAIMS Section 601. Use of Travel Vouchers A Travel Voucher, TV-10 12, is required to be submitted when funds for per diem and other expenses have been authorized on a Travel Authorization, whether or not a travel advance was received in connection with said travel. The only exceptions not requiring Travel Vouchers to be submitted are when a Travel Authorization authorizes an inpatient expense allowance only (for inpatients on medical referral), when a terminated employee is returned home to his/her point of hire, and when a consultant or other non-employee is due the per diem as part of a contractual agreement. With exceptions, non-employees of the government or non-employees without contractual agreement may travel when the following are followed; a written memo from the departments justifying such travel and advance approval by the President of the Republic ofPalau on their Travel Advance. The traveler is responsible for preparing and submitting a completed Travel Voucher within fifteen (15) days after completion of official travel. In the event a Travel Voucher is not received when due, without good and sufficient cause for delay, the Government may suspend issuance of any fmther travel authorizations to that individual until such time as a travel voucher is filed and additional amounts due the ROPNG are paid or payroll allotments are in effect. See also 402(A) & (D). The traveler must submit with the travel voucher a report in each instance which: (a) travel is finally terminated short of the destination to which a transportation request was drawn; (b) any portion of a transportation ticket is not used; or (c) purposes for which the travel was authorized are not performed or where planned tasks are not accomplished. Such report shall set forth all the facts and circumstances and transmit therewith any unused tickets or coupons. Travelers are not authorized to receive funds for unfinished service or services performed which are of a different character from those originally specified on the TA. Failure of travelers to comply with the foregoing and thus protect properly the interests of the Republic of Palau may subject them to responsibility for any resulting losses to the ROPNG. The original Travel Auth01ization is to be submitted with the Travel Voucher. All non-employees traveler defmed in this section are exempt from filing travel voucher. The travel section shall expense their travel advance when documents stated on paragraph 1 in this section are provided. Travel Policies and Procedures Republic of Palau Revised April2019 Page 29 Section 602. Instructions For Preparing A Travel Voucher The numbered items ofthe Travel Voucher (TV-10 12) are to be completed as shown below. The items to be completed by the Travel Section are so noted. See Appendix A.5 for an example of the first side of a properly completed Travel Voucher. DEPARTMENT... Use up to three lines. Example: Division of Patrol; Bureau of Public Safety; Ministry of Justice. VOUCHER To be completed by the Travel Section. TRAVELER(PA YEE) a. NAME Name of traveler as shown on the T A. b. SOCIAL SECURITY Social Security Number. (optional) TRAVEL AUTHORIZATION a. NUMBER Number on the Authorization b. DATE(S) Travel Period from/to dates. PERDIEM CALCULATIONS Filled in by the traveler a. Points of Travel Location of depmture (from) and arrival (to). b. Date Date of Departure and Arrival c. Time Time of Departure and Arrival ACCOUNTING OFFICE USE ... Filled in by the Travel Section a. No. ofDays Nwnber of Days at a location. b. Per diem Rate Per diem rate of the location. c. Total Amount Per diem expense for the location. OTHER EXPENSES Description and amount of other expenses filled in by the traveler. PERDIEM AND .... AmoLmt calculated and filled in by the Travel Section. PAYEE'S SIGNATURE The traveler certifies that the voucher is true and correct. APPROVING OFFICIAL Official approving the Travel Voucher, usually the Minister or head of an agency. ACCOUNTING CLASS ... Organization number and accounts of the department or office paying for the travel expenses. (Travel Section to fill in). AUTHORJZED ...... Signature ofthe Chief, Division of Finance and Accounting or his/her designee. VERIFIED AMOUNT .. Amount verified and filled in by the Travel Section TRAVEL ADVANCE ... Travel advance received by the Traveler. (To be filled in by Travel Section) NET DUE TO/FROM ... Net calculated amount filled in by the Travel Section. Travel Policies and Procedures Republic of Palau Revised April 2019 Page 30 The reverse side of the Travel Voucher is the Schedule ofExpenses and Amounts Claimed. There are instructions to the traveler on the form as well as on this page. If the traveler would like further guidance, see the sample completed form in Appendix A.5 Section 603. Supporting Documents The following documents must be attached to each travel voucher: 1. The original Travel Authorization. 2. Any unused transportation tickets. 3. The boarding pass (e.g., coupon copies of airline Passenger Ticket and Baggage Check). 4. All items requiring receipts (see Sections 301.3 and 302. 1). 5. A written statement explaining lost receipts (re Sec. 302.2). 6. A Trip Report as required (see Part 7). Section 604. Balances Due To The Traveler If an approved Travel Voucher shows that the amount of expenses claimed for reimbursement exceeds the amount of the travel advance, there is an amount due to the traveler. The amount will be credited to his/her personal travel account to be applied against amounts due the ROPNG on other travel claims, or a traveler may choose that it will be applied against future travel. All Travel Vouchers reimbursements will be made by check from the Bureau ofNational Treasury. An employee having an amount due to him/her will normally be paid within 30 days after submission of the Travel Voucher. The Treasury Division will notify the employee when the check is ready to be picked up (or mailed at the employee's request). Section 605. Balances Due To the ROPNG After a travel voucher is submitted, the amount due the traveler as reimbursement for expenses is applied against the amount of the advance. If a balance due to the Government remains, this is due and payable immediately. Further, if a travel voucher is not submitted at all, the employee is liable for the full amount of the advance after 15 days of the travel. The following subsections describe how repayments are to be made. 605.1 Payments To Accompany Travel Voucher When a traveler completes a travel voucher and believes that the reimbursable expenses are less than the advance, a check (money order, etc.) payable to the Palau National Treasury should accompany the travel voucher. As a practical matter, however, a traveler does not necessarily know the amount owed when a travel voucher is submitted, due to subsequent per diem and other expenses calculations Travel Policies and Procedures Republic of Palau Revised April 2019 Page 31 and audit done by the Travel Section. In these cases, after the travel voucher has been completed and approved, the Travel Section will send a copy to the traveler, along with a note stating the balance due. The traveler must then make payment at the Bureau ofNational Treasury. If paying in person, the traveler should show the copy of the travel voucher to the cashier. 605.2 Payroll Deductions If an employee traveler is unable to come up with enough money to pay the overdrawn amount, payroll deductions will be made (see Section 404). Deductions from the employee's pay shall be made at a rate that provides for repayment of the advance in the least amount of time. Deduction amounts will be $100 bi-weekly or 10% of the amount of advance received, whichever is greater. In the case of termination prior to full repayment of the amount advanced, deductions may be up to 100% of the amount of advance received. If the employee does not initiate steps to make the payroll deductions, by talking to Travel Section and Payroll Section personnel, the payroll deduction will be done automatically. This will be done on the first payroll following the payroll period during which the travel voucher was due and not submitted or a copy of the signed travel voucher was presented to the traveler, with an amount due to the ROPNG. If traveler does not file a travel voucher 60 days after payroll deductions has been completed, DF&A will not reimburse the traveler for the total amount that has been collected to complete the travel advance. Travel Policies and Procedures Republic of Palau Revised April 2019 Page 32 Part 7 TRIP REPORT Section 701. Trip Report In order to better justify and be accountable for travel expenditures, travelers must complete a Trip Report after completion of their travel. A copy of this report must be submitted along with the travel voucher (expense claim); thus it has the same due date as the expense claim. The original copy of the Trip Report is to be filed with the head (or designee) of the organization funding the travel. 701.1 Trip Report Contents A Trip Report may follow or contain the following information on the Trip Report Form on Appendix A.6. 701.2 Trip Report Filing Exemptions The President and Vice President may file trip reports, at their discretion. Further, if a trip by any employee involves confidential information such as having to do with criminal justice, an abbreviated trip report may be filed simply stating that the nature of the business conducted is confidential and should not be disclosed (at this time). Employees being recruited or repatriated are exempt from filing trip reports, as are employees who travel on home leave (see Section 308), patients on medical referral, and consultants and other non-employees who by contract or other request accomplish something on behalf of the ROPNG and repmt their findings, give recommendations, etc. in lieu of trip reports. Employees whose travel is entirely within the Republic ofPalau are exempt from filing a trip report unless specifically required to do so by their supervisor. Travel Policies and Procedures Republic of Palau Revised April2019 Page 33 APPENDIX A. l TRAVEL AUTHORIZATION REPUBLIC OF PALAU 1. No. T1 0020 2. 8/25/2015 GOVERNMENT OF THE (Date) REPUBLIC OF PALAU Form ROP-1020 3. BUREAU OF NATIONAL TREASURY ------=-----(Bureau --~~-=----or Official) ------4. NAME JOHN DOE 5. OFFICIAL STATION KOROR, ROP ------~------ 6. TITLE CHIEF 7. ACCOUNTING OFFICE BNT/DFA You are authorized~~~-- to travel~--~~ as indicated~~ below~--~~ and to incur---- necessary expenses in accordance with applicable laws and regulations. PLACES OF TRAVEL 8. FROM: KOROR, PALAU 9. TO: GUAM AND RETURN 10. PURPOSE AND REMARKS: TO ATTEND TRAINING FOR FINANCE CHIEFS. NOTE: TRAVEL PERFORMED IN THE BEST INTEREST OF ROP 11 . PER DIEM ALLOWANCE: ESTABLISHED EXECUTIVE BRANCH RATES APPLY 12. PERIOD OF TRAVEL: Beginning on or about 8/31/2015 Ending on or about 9/10/2015 MODE OF TRAVEL 13. [A] Common carrier 14. D Extra fare 15. D Government-owned conveyance at a mileage rate of 16. CJ Privately owned cents, subject to: (a) II Administratively determi ned to be to the advantage of the Government (b) c:J A showing of advantage to the Government (c) 0 Not to exceed cost by common carrier, including consideration of Per Diem allowance MISCELLANEOUS 17. c=J Transportation immediate family 19. I !shipment personal effects 18. Ci:J Other (specify) $200 COMMUNICATION AUTHORIZED BY THE OFFICIAL SIGNING LINE 28 TRANSPORTATION, REGISTRATION, OR REPRESENTATION FUND ESTIMATED COST: 20. Transportation 1,946.60 26. ------REQUESTER'S---- NAME------21. Per Diem 1,469.00 (Requester's signature) 22. Other 645.00 23. TOTAL $ 4,060.60 27. MINISTER (Title) 24. CHARGED TO: AUTHORIZED ACCOUNT 28. PRESIDENT'S NAME 1110-1 325 ------(Authorizing---- officer's~----~ signature------ 25. DIRECTOR OF BUDGET & PLANNING 29. ______~P~R_E_S~I_D_E_N _T~,R_O__ P ______----~~~~~~(Fiscal officer's~~~-- signature}~------(Title) White· Tra veler's Copy Green • Trvi.Adv.Copy Yellow- Dept.File Copy 8/ue-GTR Copy Pink· Accounting Ofc.Copy APPENDIX A. 2 TRAVEL AUTHORIZATION REPUBLIC OF PALAU 1. No. T50080-AMEND I 2. 6/30/2015 GOVERNMENT OF THE (Date) REPUBLIC OF PALAU Form ROP-1 020 3. BUREAU OF NATIONAL TREASURY (Bureau or Official) 4. NAME JANE DOE 5. OFFICIAL STATION KOROR, ROP ------~~~~------ 6. TITLE CHIEF 7. ACCOUNTING OFFICE BNT/DFA You are autho~rized--~ to------travel as ~~~~indicated below------~---- and to incur necessary expenses in accordance with applicable laws and regulations. PLACES OF TRAVEL 8. FROM: KOROR, PALAU 9. TO: GUAM AND RETURN 10. PURPOSE AND REMARKS: TO AMEND TA#50080 TO AUTHORIZE AND INCLUDE TAXI FARE. NOTE: 11. PER DIEM ALLOWANCE: 12. PERIOD OF TRAVEL: Beginning on or about 6/10/2015 Ending on or about 6/15/2015 MODE OF TRAVEL 13. D Common carrier 14. D Extra fare 15. D Government-owned conveyance at a mileage rate of 16. C=:J Privately owned cents, subject to: (a) II Administratively determined to be to the advantage of the Government (b) c:J A showing of advantage to the Government (c) 0 Not to exceed cost by common carrier, including consideration of Per Diem allowance MISCELLANEOUS 17. c=J Transportation immediate family 19. I Ishipment personal effects 18. c=J Other (specify) ESTIMATED COST: 20. Transportation 26. REQUESTER'S NAME ------~~~~~~--~~------21. Per Diem (Requester's signature) 22. Other 250.00 23. TOTAL $ 250.00 27. DIRECTOR ------~~(Title)~------24. CHARGED TO: 1110-1325 28. ______------~ (Authorizing officer's signature 25. DIRECTOR OF BUDGET & PLANNING 29. ______M~I _N~IS~T~E~R~------~(Fiscal~~~=-~~~ officer's signature)~--~------{Title} White- Traveler's Copy Green. Trvi.Adv.Copy Yellow- Dept.File Copy 8/ue-GTR Copy Pink- Accounting Ofc.Copy APPENDIX A. 3 REPUBLIC OF PALAU BUREAU OF NATIONAL TREASURY APPLICATION AND ACCOUNT FOR ADVANCE OF FUNDS 1. Account No. 100100-250 2. Name: John Doe MPIIC Bureau of Public Works Ministry (Bureau, Division or Office An advance offunds is hereby requested for travel and other expenses 5. To be incurred per Authorization No. T50940 , dated 08/13/16 $ 500.00 6. ------1630-1325 Date Signature of applicant or authorized representative Charge Account Approved: 7. ------Caryn l. Koshiba Chief, Finance & Accounting Date {Signature of approving officer) (Title) REMARKS: Signature of applicant or authorized representative above authorizes collection of the amount of this advance by payroll deduction if travel voucher is not submitted within 15 days after completion of this travel and for any and all parts of the advance not collected on the travel or by cash payment. NOTE TO TREASURY: DO NOT RELEASE THE CHECK UNTIL THEY SIGN NUMBER SIX (6) OF THIS FORM FOR OUR REFERENCE. THANK YOU. (AFTER THEY SIGN PLEASE PUT IT IN Travel Section Box) APPENDIX A. 4 l~ Republic of Palau Government Transportation Request Issuing Gov. Officer: Name: Signature: Date: Name of Traveler: TA#: Acccount Number Used: Travel From: Special Accomodations: Travel To: Travel To: Travel To: Travel To: For Carrier Personel Use Only Ticket number: Total Amount Charged: Carrier Personel Name: Signature: APPENDIX A.5 DEPARTMENT, BUREAU, OR OFFICE VOUCHER NO. Division of Finance a nd Account, BNT PAYEE'S NAME SOCIAL SECURITY NO. TRAVEL AUTHORIZATION NO. Sabino James Bond 06-10555 T10020 MAILING ADDRESS OFFICE PHONE NO: TRAVEL PREIOD P.O. Box 007 DATE FROM DATE TO Ngesaol Hamlet 488-0007 08/29/01 09/07/01 Koror, Palau 96940 PERDIEM CALCULATIONS: ACCOUNTING OFFICE USE ONLY POINTS OF TRAVEL DEPARTURE ARRIVAL NO. OF PER DIEM TOTAL FROM TO DATE TIME TIME DAYS RATE AMOUNT Koror Guam 08/29/01 1:45AM 4:45AM Guam Honolulu " 8:05AM 5:45 PM-1 Honolulu Guam 09/04/01 1:45PM 5:55 PM+1 Guam Koror 09/07/01 6:15PM 7:25PM (contmue on the other s1de when not enough space) TOTAL ACTUAL PER DIEM: lcont on other side OTHER EXPENSES: DESCRIPTION AMOUNT ROP departure tax 10.00 Taxi Fare to Hotel from Airport and A irport to Hotel 40.00 Phone calls - Calls made to the office regarding urgent matters needing attention while away. 12.50 (contmue on tne otner s1ae wnen not enougn space) TOTAL OTHER EXPENSES 62.50 I AMOUNT CLAIMED (Signature of Payee) (Date) (Total Perdiem and Other Expenses) Approving Official (Supervisory and other approvals when required) ACCOU NTING CLASSIFICATION: Total amount verified by ORG ACCOUNT TASK OPTION COST CENTER Accounting Department 1110 1410 PBNT01 Less: Travel Advance(s) Outstanding Certified correct and proper for payment: NET DUE TO/(FROM) Authorized Certifying Officer Date TRAVELER PERDIEM CALCULATIONS: (continued from previous page) (PAGE 2) ACCOUNTING OFFICE USE ONLY POINTS OF TRAVEL DEPARTURE ARRIVAL NO. OF PER DIEM TOTAL FROM TO DATE TIME TIME DAYS RATE AMOUNT TOTAL ACTUAL PER DIEM: OTHER EXPENSES: (continued from previous page) DESCRIPTION AMOUNT TOTAL OTHER EXPENSES: TOTAL PERDIEM AND OTHER EXPENSES This form should be filed within thirty (30) days from the traveler's date of return with the following documents: Original Travel Authorization, Ticket Stub(s), All receipts to support the claims and Trip Report APPENDIX A.6 SAMPLE TRIP REPORT TRIP REPORT FORM Electronic copies of this trip report format is available from the Travel Section and may be used to submit such trip report electronically. If , use extra sheets of a er to com lete this re ort. Participant (Give full personal, contact and additional information details pertaining to the official trip) Name: Title: Ministry/Office: Tel/Email : Designation (during the meeting): Name(s) of accompanying Government Official(s): Travel Authorization (Reminder: Participants must secure a travel authorization and provide such original document after an official trip) Travel Authorization#: Travel Date (Departure): Travel Date (Return): Meeting Location (Provide specific name of location of venue, the city and country which held the event) Name ofVenue: Name of City & Country: Funding Agency Name of Agency: Name of Hosting Government/Country: (Specify the purpose of the meeting as stated in the letter of invitation or the outcome document provided after the conference, forwu, meeting, workshop and etc,) Purpose of Meeting: Meeting Title (Provide the specific title of meeting and identify the event whether it is a conference, forum, meeting, workshop and etc,) Title: Type of Event: APPENDIX A. 6 SAMPLE TRIP REPORT Meeting Date (Provide specific dates of the meeting) Commencement Date: Ending Date: Meeting Countries (Provide the names of countries that also attended said meeting) Country Names: Meeting/Training Presentations (Provide specific detailed information on country or organization presentations) Palau Benefits (Specify the potential benefits to Palau in attending this official meeting) Previous Meetings (Specify previous meetings on this issue which Palau has participated) (Recommendations for Palau's next step on this issue-Way Forward) Future Meetings (Specify if such meetings will take place in future and what is still to be discussed) Additional Comments (Please provide additional comments on issue that would be very important for Palau to consider) Signature & Date (Signature of Traveler and date signed) Signature of Traveler Date MEMORANDUM DATE ENTER DATE TO TRAVEL SECTION, BUREAU OF NATIONAL TREASURY FROM ENTER BUREAU/OFFICE SUBJECT NON-EMPLOYEE TRAVEL EXPENSE In accordance with the Travel Policies and Procedures for the Executive Branch, Part 6 Section 601, the following traveler, ENTER NAME OF TRAVELER, is hereby authorized to travel under the ENTER BUREAU/OFFICE to ENTER DESTINATION from Click here to enter a date. to Click here to enter a date .. The traveler ENTER PURPOSE OF TRAVEL/JUSTIFICATION . The travel expense for the said traveler should be charged to account: ENTER ACCOUNT INFORMATION Authorized by PRINT NAME & SIGN ABOVE Title ENTER TITLE AP PENDIX B PALAU REVISED PER DIEM RATES State Primary Destination County Total Standard CONUS Rate applies to all destinations or counties not 109.00 soecificallv listed Alabama Birmingham Jefferson and Shelby 138.00 Alabama Gulf Shores Baldwin 178.00 Alabama Huntsville Madison and Limestone 128.00 Alabama Mobile Mobile 143.00 Alabama Montgomery Montgomery 119.00 Arizona Grand Canyon I Flagstaff Coconino (except the city limits of Sedona), Yavapai 137.00 Arizona Kayenta Navajo 140.00 Arizona Phoenix I Scottsdale Maricopa 300.00 Arizona Sedona City Limits of Sedona 221.00 Arizona Sierra Vista Cochise 117.00 Arizona Tucson Pima 300.00 Arizona Yuma Yuma 125.00 Arka nsas Hot Springs Garland 147.00 Arkansas Little Rock Pulaski 142.00 Antioch I Brentwood I Concord I Lafayette California I Martinez I Pleasant Hill/ Richmond I Contra Costa 162.00 San Ramon I Walnut Creek Bakersfield I Delano (Naval Weapons California Center and Ordinance Test Station, Kern 122.00 China Lake) California Barstow I Ontario I Victorville San Bernardino 156.00 Benicia I Dixon I Fairfield I Vacaville I California Solano 137.00 Vallejo California Brawley I Calexico I El Centro / Imperial Imperial 115.00 California Death Valley In yo 130.00 California Eureka I Arcata I McKinleyville Humboldt 143.00 California Fresno Fresno 149.00 California Los Angeles Los Angeles, Orange, Ventura, and Edwards AFB 300.00 California Mammoth Lakes Mono 196.00 Mill Valley I San Rafael / Novato I Corte California Marin 176.00 Madera I Sausalito I Tiburon I Larkspur California Modesto Stanislaus 138.00 California Monterey Monterey 197.00 California Napa Napa 210.00 California Oakhurst Madera 129.00 California Oakland Alameda 165.00 California Palm Springs Riverside 198.00 California Point Arena I Gualala Mendocino 135.00 California ReddinQ Shasta 130.00 California Sacramento Sacramento 300.00 California San Diego San Diego 300.00 California San Francisco San Francisco 300.00 California San Luis Obispo San Luis Obispo 185.00 California San Mateo I Foster City I Belmont San Mateo 177.00 California Santa Barbara Santa Barbara 253.00 California Santa Cruz Santa Cruz 156.00 California Santa Monica City limits of Santa Monica 276.00 California South Lake Tahoe ElDorado 207.00 California Stockton San Joaquin 127.00 California Sunnyvale I Palo Alto I San Jose Santa Clara 191.00 California Tahoe City Placer 164.00 APPENDIX B PALAU REVISED PER DIEM RATES State Primary Destination County Total California Truckee Nevada 168.00 California Visalia I Lemoore Tulare and Kings 132.00 California West Sacramento Yolo 144.00 California Yosemite National Park Mariposa 197.00 Colorado Aspen Pitkin 287.00 Colorado Boulder I Broomfield Boulder and Broomfield 159.00 Colorado Colorado Springs El Paso 200.00 Colorado Cortez Montezuma 141.00 Colorado Crested Butte I Gunnison Gunnison 237.00 Colorado Denver I Aurora Denver, Adams, Arapahoe, and Jefferson 300.00 Colorado Douglas County Douglas 158.00 Colorado Durango La Plata 174.00 Colorado Fort Collins I Loveland Larimer 137.00 Colorado Glenwood Springs I Grand Junction Garfield I Mesa 140.00 Colorado Montrose Montrose 132.00 Colorado Silverthorne I Breckenridge Summit 211.00 Colorado Steamboat Springs Routt 266.00 Colorado Telluride San Miguel 270.00 Colorado Vail Eagle 332.00 Connecticut Bridgeport I Danbury Fairfield 186.00 Connecticut Cromwell / Old Saybrook Middlesex 132.00 Connecticut Hartford Hartford 161.00 Connecticut Lakeville I Salisbury Litchfield 159.00 Connecticut New Haven New Haven 160.00 Connecticut New London I Groton New London 169.00 Connecticut Putnam I Danielson I Storrs I Mansfield Windham I Tolland 134.00 Delaware Dover Kent 143.00 Delaware Lewes Sussex 156.00 Delaware Wilmington New Castle 158.00 Washington DC (also the cities of Alexandria, Falls Church and Fairfax. and the counties of Arlington and District of Columbia District of Columbia Fairfax, in Virginia; and the counties of Montgomery 350.00 and Prince George's in Maryland) (See also Maryland and Virginia} Florida Altamonte Springs Seminole 140.00 Boca Raton, Delray Beach, Jupiter, Palm Beach Gardens, Palm Beach, Palm Florida Palm Beach 209.00 Beach Shores, Singer Island and West Palm Beach Florida Bradenton Manatee 154.00 Florida Cocoa Beach Brevard 150.00 Florida Daytona Beach Volusia 156.00 Florida Fort Lauderdale Broward 230.00 Florida Fort Myers Lee 177.00 Florida Fort Pierce Saint Lucie 167.00 Florida Fort Walton Beach I De Funiak Springs Okaloosa and Walton 220.00 Florida Gainesville Alachua 137.00 Florida Gulf Breeze Santa Rosa 189.00 Jacksonville I Jacksonville Beach I Florida Mayport Naval Station I Fernandina Duval, City of Jacksonville and Nassau 138.00 Beach I Atlantic Beach Florida Key West Monroe 307.00 Florida Kissimmee Osceola 124.00 Florida Lakeland Polk 126.00 Florida Leesburg Lake 121 .00 APPEND IX B PALAU REVISED PER DIEM RATES State Primary Destination County Total Florida Miami Miami-Dade 300.00 Fl orida Naples Collier 285.00 Florida Ocala Marion 135.00 Florida Orlando Orange 300.00 Florida Panama City Bay 195.00 Florida Pensacola I Pensacola Beach Escambia 156.00 Florida Punta Gorda Charlotte 159.00 Florida Sarasota Sarasota 192.00 Florida Sebring Highlands 176.00 Florida St. Augustine St. Johns 159.00 Florida Stuart Martin 178.00 Florida Tallahassee Leon 133.00 Florida Tampa I St. Petersburg Pinellas and Hillsborough 300.00 Florida Vero Beach Indian River 176.00 Georgia Athens Clarke 129.00 Georgia Atlanta Fulton, Dekalb and Cobb 300.00 Georgia Augusta Richmond 118.00 Georgia Columbus Muscogee 131.00 Georgia Conyers Rockdale 116.00 Duluth I Norcross I Lawrenceville I Georgia Gwinnett 124.00 Braselton Georgia Jekyll Island I Brunswick Glynn 195.00 Peachtree City I Jonesboro I Morrow I Georgia Fayette I Coweta I Clayton 121.00 Newnan Georgia Savannah Chatham 200.00 Idaho Boise Ada 135.00 Idaho Coeur d'Alene Kootenai 168.00 Idaho Sun Valley I Ketchum Blaine 143.00 Idaho Twin Falls Twin Falls 125.00 Bolingbrook I Romeoville I Lemont I Illinois Lockport I Homer Glen I Mokena I New Will 135.00 Lenox Illinois Chicago Cook and Lake 300.00 Illinois Elgin I Aurora City of Elgin, Kane 131.00 Illinois Oak Brook Terrace Dupage 155.00 Bond, Calhoun, Clinton, Jersey, Macoupin, Madison, Illinois O'Fallon I Fairview Heights I Collinsville 170.00 Monroe and St. Clair Illinois Springfield Sangamon 132.00 Indiana Bloomington Monroe 140.00 Indiana Brownsburg I Plainfield Hendricks 122.00 Indiana Ft. Wayne Allen 129.00 Indiana Hammond I Munster I Merrillville Lake 137.00 Marion, Hamilton, Fort Benjamin Harrison military Indiana Indianapolis I Carmel 300.00 base Indiana Lafayette Tippecanoe 126.00 Indiana Michigan City La Porte 121.00 Indiana South Bend St. Joseph 139.00 Indiana Valparaiso I Burlington Beach Porter 131 .00 Iowa Cedar Rapids Linn 119.00 Iowa Des Moines Polk 130.00 Kansas Kansas City I Overland Park Wyandotte and Johnson 300.00 Kansas Wichita Sedgwick 135.00 Kentucky Boone County Boone 142.00 Kentucky Kenton County Kenton 161.00 Kentucky Lexington Fayette 140.00 APPEND I X B PALAU REVISED PER DIEM RATES State Primary Destination County Total Kentucky Louisville Jefferson 200.00 Louisiana Baton RouQe East Baton RouQe Parish 145.00 Louisiana CovinQton I Slidell St. Tammany Parish 145.00 Louisiana Lafayette Lafayette Consolidated Government 135.00 Louisiana Lake Charles Calcasieu Parish 119.00 Orleans, St. Bernard, Jefferson and Plaquemine Louisiana New Orleans 300.00 Parishes Maine Bar Harbor Hancock 192.00 Maine Kennebunk I Kittery I Sanford York 375.00 Maine Portland Cumberland I Sagadahoc 157.00 Maine Rockport Knox 127.00 Maryland Aberdeen I Bel Air I Belcamp I Edgewood Harford 127.00 Maryland Annapolis Anne Arundel 190.00 Maryland Baltimore City Baltimore City 300.00 Maryland Baltimore County Baltimore 300.00 Maryland Cambridge I St. Michaels Dorchester and Talbot 217.00 Maryland Columbia Howard 174.00 Maryland Frederick Frederick 128.00 Maryland Hagerstown WashinQton 115.00 Maryland La Plata /Indian Head Charles 129.00 Maryland Lexington Park I Leonardtown I Lusby St. Mary's and Calvert 136.00 Maryland Ocean City Worcester 245.00 Maryland Washington, DC Metro Area Montgomery and Prince George's 350.00 Massachusetts Andover Essex 149.00 Massachusetts Boston I Cambridge Suffolk, city of Cambridge 320.00 Massachusetts Burlington I Woburn Middlesex 178.00 Massachusetts Falmouth City limits of Falmouth 191.00 Massachusetts Hyannis Barnstable 177.00 Massachusetts Martha's Vineyard Dukes 250.00 Massachusetts Nantucket Nantucket 270.00 Massachusetts Northampton Hampshire 130.00 Massachusetts Pittsfield Berkshire 168.00 Massachusetts Plymouth I Taunton I New Bedford Plymouth I Bristol 149.00 Massachusetts Quincy Norfolk 167.00 Massachusetts Springfield Hampden 140.00 Massachusetts Worcester Worcester 145.00 Michigan Ann Arbor Washtenaw 200.00 Michigan Benton Harbor I St. Joseph I Stevensville Berrien 123.00 Michigan Charlevoix Charlevoix 123.00 Michigan Detroit Wayne 200.00 Michigan East Lansing I Lansing Ingham and Eaton 200.00 Michigan Flint Genessee 11 9.00 Michigan Grand Rapids Kent 150.00 MichiQan Holland Ottawa 126.00 Michigan Kalamazoo I Battle Creek Kalamazoo I Calhoun 130.00 Michigan Mackinac Island Mackinac 137.00 Michigan Midland Midland 117.00 Michigan Mount Pleasant Isabella 117.00 Michigan Muskegon Muskegon 127.00 Michigan Ontonagon I Baraga I Houghton Ontonagon I Baraga I Houghton 114.00 MichiQan Petoskey Emmet 148.00 Michigan Pontiac I Auburn Hills Oakland 141.00 Michigan South Haven Van Buren 124.00 Michigan Traverse City and Leland Grand Traverse and Leelanau 162.00 Michigan Warren Macomb 116.00 APPENDIX B PALAU REVISED PER DIEM RATES State Primary Destination County Total Minnesota Duluth St. Louis 152.00 Eagan I Burnsville I Mendota Heights I Minnesota Dakota 139.00 Lakeville /Inver Grove Heights Minnesota Minneapolis I St. Paul Hennepin and Ramsey 300.00 Minnesota Rochester Olmsted 139.00 Mississippi Grenada Grenada 11 9.00 Mississippi Gulfport I Biloxi Harrison 124.00 Mississippi Hattiesburg Forrest and Lamar 125.00 Mississippi Robinsonville Tunica 125.00 Mississippi Southaven Desoto 135.00 Mississippi Starkville Oktibbeha 120.00 Missouri Columbia Boone 118.00 Missouri Kansas City Jackson, Clay, Cass and Platte 156.00 Missouri Springfield Greene 115.00 St. Louis, St. Louis City and St. Charles, Crawford, Missouri St. Louis 300.00 Franklin, Jefferson, Lincoln, Warren and Washington Montana Big Sky I West Yellowstone Gallatin 156.00 Montana Butte Silver Bow 124.00 Montana Helena Lewis and Clark 121.00 Montana Missoula I Polson I Kalispell Missoula I Lake I Flathead 150.00 Nebraska Omaha Douglas 148.00 Incline Village I Crystal Bay I Reno I Nevada Washoe 198.00 Sparks Nevada Las Vegas Clark 300.00 Nevada Stateline, Carson City Douglas, Carson City 167.00 New Hampshire Concord Merrimack 138.00 New Hampshire Conway Caroll 194.00 New Hampshire Durham Strafford 138.00 New Hampshire Laconia Belknap 138.00 Lebanon I Lincoln I West Lebanon I Franconia I Hanover I Holderness I New Hampshire Grafton and Sullivan 148.00 Sunapee I Waterville Valley I North Woodstock I Plymouth New Hampshire Manchester Hillsborough 142.00 New Hampshire Portsmouth Rockingham 176.00 New Jersey Atlantic City I Ocean City I Cape May Atlantic and Cape May 171.00 New Jersey Belle Mead Somerset 171.00 New Jersey Cherry Hill / Moorestown Camden and Burlington 138.00 New Jersey Eatontown I Freehold Monmouth 174.00 New Jersey Edison I Piscataway Middlesex 158.00 New Jersey Flemington Hunterdon 152.00 New Jersey Newark Essex, Bergen, Hudson and Passaic 200.00 New Jersey Parsippany Morris 191 .00 New Jersey Princeton I Trenton Mercer 300.00 Springfield I Cranford I New Providence I New Jersey Union 155.00 Westfield I Clark I Summit I Linden New Jersey Tom's River Ocean 155.00 New Mexico Albuquerque Bernalillo 150.00 New Mexico Los Alamos Los Alamos 131.00 New Mexico Santa Fe Santa Fe 300.00 New Mexico Taos Taos 134.00 New York Albany Albany 160.00 New York Binghamton I Owego Broome and Tioga 126.00 New York Buffalo Erie 200.00 APPENDIX B PALAU REVISED PER DIEM RATES State Primary Destination County Total Floral Park I Garden City I Glen Cove I New York Nassau 250.00 Great Neck I Roslyn New York Glens Falls Warren 250.00 New York Ithaca I Waterloo I Romulus Tompkins and Seneca 250.00 New York Kingston Ulster 250.00 New York Lake Placid Essex 250.00 Manhattan (includes the boroughs of New York Manhattan, Brooklyn, the Bronx, Queens Bronx, Kings, New York, Queens, Richmond 375.00 and Staten Island) New York Niagara Falls Niagara 141.00 New York Nyack I Palisades Rockland 166.00 New York Poughkeepsie Dutchess 164.00 Riverhead I Ronkonkoma I Melville I Smithtown I Huntington Station I Amagansett I East Hampton I Montauk I New York Suffolk 250.00 Southhampton I Islandia I Commack I Medford I Stony Brook I Hauppauge I Centereach New York Rochester Monroe 250.00 New York Saratoga Springs I Schenectady Saratoga and Schenectady 250.00 New York Syracuse Onondaga 250.00 Tarrytown I White Plains I New Rochelle I New York Westchester 250.00 Yonkers New York Troy Rensselaer 136.00 New York West Point Orange 158.00 North Carolina Atlantic Beach I Morehead City Carteret 155.00 North Carolina Chapel Hill Orange 141 .00 North Carolina Charlotte Mecklenburg 146.00 North Carolina Durham Durham 144.00 North Carolina Fayetteville Cumberland 134.00 North Carolina Greensboro Guilford 133.00 North Carolina Greenville Pitt 119.00 North Carolina Kill Devil Dare 170.00 North Carolina New Bern I Havelock Craven 133.00 North Carolina Raleigh Wake 300.00 North Carolina W ilmington New Hanover 158.00 North Carolina Winston-Salem Forsyth 133.00 Ohio Akron Summit 137.00 Ohio Canton Stark 134.00 Ohio Cincinnati Hamilton and Clermont 166.00 Ohio Cleveland Cuyahoga 164.00 Ohio Columbus Franklin 300.00 Ohio Dayton I Fairborn Greene, Darke and Montgomery 128.00 Ohio Hamilton Butler and Warren 140.00 Ohio Mentor Lake 131.00 Ohio Rittman Wayne and Medina 121.00 Ohio Sandusky I Bellevue Erie and Huron 147.00 Ohio Toledo Lucas 125.00 Ohio Youngstown Mahoning and Trumbull 121.00 Oklahoma Oklahoma City Oklahoma 300.00 Oklahoma Tulsa Tulsa, Creek, Osage, and Rogers 123.00 Oregon Ashland I Crater Lake Jackson I Klamath 131.00 Oregon Beaverton Washington 142.00 Oregon Bend Deschutes 168.00 Oregon Clackamas Clackamas 124.00 AP PENDIX B PALAU REVISED PER DIEM RATES State Primary Destination County Total Oregon Eugene I Florence Lane 200.00 Or~gon Lincoln City Lincoln 161 .00 Oregon Portland Multnomah 300.00 Oregon Seaside Clatsop 186.00 Pennsylvania Allentown I Easton I Bethlehem Lehigh and Northampton 135.00 Pennsylvania Bucks County Bucks 161.00 Pennsylvania Chester I Radnor I Essington Delaware 151.00 Pennsylvania Erie Erie 131.00 Pennsylvania Gettysburg Adams 157.00 Pennsylvania Harrisburg Daupin 300.00 Pennsylvania Hershey City of Hershey 203.00 Pennsylvania Lancaster Lancaster 144.00 Pennsylvania Malvern I Frazer I Berwyn I Phoenixville Chester 171.00 Pennsylvania Mechanicsburg Cumberland 138.00 Pennsylvania Montgomery County Montgomery 187.00 Pennsylvania Philadelphia Philadelphia 230.00 Pennsylvania Pittsburgh Allegheny 168.00 Pennsylvania Reading Berks 142.00 Pennsylvania Scranton Lackawanna 119.00 Pennsylvania State College Centre 132.00 East Greenwich I Warwick I North Rhode Island Kent and Washington 152.00 Kingstown Rhode Island Jamestown I Middletown I Newport Newport 242.00 Rhode Island Providence Providence 300.00 South Carolina Aiken Aiken 120.00 South Carolina Charleston Charleston, Berkeley and Dorchester 195.00 South Carolina Columbia Richland 300.00 South Carolina Greenville Greenville 141.00 South Carolina Hilton Head Beaufort 198.00 South Carolina Myrtle Beach Hor_ry 168.00 South Dakota Hot Springs Fall River and Custer 131.00 South Dakota Rapid City Pennington 153.00 South Dakota Sturgis I Spearfish Meade, Butte and Lawrence 139.00 Tennessee Brentwood I Franklin Williamson 150.00 Tennessee Chattanooga Hamilton 131.00 Tennessee Knoxville Knox 132.00 Tennessee Memphis Shelby 148.00 Tennessee Nashville Davidson 300.00 Tennessee Oak Ridge Anderson 125.00 Texas Arlington I Fort Worth I Grapevine Tarrant county and City limits of Grapevine 193.00 Texas Austin Travis 300.00 Texas Beaumont Jefferson 131.00 Texas College Station Brazos 125.00 Texas Corpus Christi Nueces 133.00 Texas Dallas Dallas County and City of Dallas 300.00 Texas EI Paso EI Paso 300.00 Texas Galveston Galveston 170.00 Texas Houston (L.B. Johnson Space Center) Montgomery, Fort Bend and Harris 300.00 Texas Hunt County Hunt County 120.00 Texas Laredo Webb 132.00 Texas McAllen Hidalgo 128.00 Texas Plano Collin 157.00 Texas Round Rock Williamson 139.00 Texas San Antonio Bexar 300.00 Texas South Padre Island Cameron 154.00 APPENDIX B PALAU REVISED PER DIEM RATES State Primary Destination County Total Texas Waco Mclennan 124.00 Utah Park City Summit 228.00 Utah Provo Utah 135.00 Utah Salt Lake City Salt Lake and Tooele 300.00 Vermont Burlington I St. Albans Chittenden and Franklin 154.00 Vermont Manchester Bennington 153.00 Vermont Montpelier Washington 300.00 Vermont Stowe Lamoille 205.00 Vermont White River Junction Windsor 144.00 Virginia Abingdon Washington 150.00 Virginia BlacksburQ Montgomery 150.00 Virginia Charlottesville City of Charlottesville, Albemarle, Greene 150.00 Vi rginia Chesapeake I Suffolk Cities of Chesapeake and Suffolk 150.00 Virginia Chesterfield I Henrico Counties Chesterfield I Henrico 150.00 Virginia Fredericksburg City of FredericksburQ, Spotsylvania 150.00 Virginia Hampton City I Newport News Cities of Hampton City and Newport News 150.00 James City and York Counties, Virginia James City and York Counties, City of Williamsburg 151.00 Williamsburg Virginia Loudoun County Loudoun 199.00 Virginia LynchburQ Campbell, Lynchburg City 122.00 Virginia Manassas City of Manassas 140.00 Vi rginia Norfolk I Portsmouth Cities of Norfolk and Portsmouth 155.00 Virginia Richmond City City of Richmond 300.00 VirQinia Roanoke City limits of Roanoke 140.00 Virginia Stafford I Prince William Counties Stafford I Prince William 139.00 Virginia Virginia Beach City of Virginia Beach 205.00 Virginia Wallops Island Accomack 170.00 Virginia Warrenton Fauquier 143.00 Cities of Alexandria, Fairfax and Falls Church; Virginia Washington, DC Metro Area 350.00 Arlington and Fairfax Anacortes I Camano Island I Coupeville I Washington Mount Vernon I La Conner I Burlington I Skagit, Island, San Juan 153.00 Friday Harbor I Oak Harbor Washington Bremerton Kitsap 142.00 Washington Everett I Lynnwood Snohomish 153.00 Washington Ocean Shores Grays Harbor 153.00 Washington Olympia I Tumwater Thurston 135.00 WashinQton Port Al}lleles I Port Townsend Clallam and Jefferson 188.00 Washington Seattle King 300.00 Washington Spokane Spokane 300.00 Washington Tacoma Pierce 300.00 Washington Vancouver Clark, Cowlitz and Skamania 169.00 West Virginia Charleston Kanawha 300.00 West Virginia Morgantown Monongalia 127.00 West Virginia Shepherdstown Jefferson 124.00 West Virginia Wheeling Ohio 137.00 Wisconsin Appleton Outagamie 125.00 Wisconsin Brookfield I Racine Waukesha I Racine 136.00 Wisconsin Green Bay Brown 200.00 Wisconsin Lake Geneva Walworth 200.00 Wisconsin Madison Dane 300.00 W isconsin Milwaukee Milwaukee 143.00 Wisconsin Sheboygan Sheboygan 123.00 Wisconsin Sturgeon Bay Door 119.00 Wisconsin Sturgeon Bay Door 137.00 APPENDI X B PALAU REVISED PER DIEM RATES State Primary Destination County Total Wisconsin Wisconsin Dells Columbia 150.00 Wyominq Cheyenne 300.00 Wyomino Cody Park 154.00 Wyoming Evanston I Rock Sprinqs Sweetwater I Uinta 135.00 Wyoming Gillette Campbell 153.00 Wyoming Jackson I Pinedale Teton and Sublette 218.00 Wyoming Sheridan Sheridan 139.00 Alaska Anchorage 278.00 Alaska Fairbanks 264.00 Alaska Juneau 250.00 Alaska Kodiak 272.00 Alaska All Other Cities 250.00 American Samoa America! Samoa 200.00 Guam Guam 250.00 Hawaii Honolulu 300.00 Hawaii Maui 300.00 Hawaii Kauai 300.00 Hawaii All Other Cities 280.00 Midway Islands Midway Islands 170.00 Northern Mariana Is CNMI - All Cities 200.00 Puerto Rico All Cities 250.00 Virg in Islands (US) All Cities 300.00 Fore ion AFGHANISTAN [Other] 15.00 Foreign AFGHANISTAN Kabul 25.00 Foreign ALBAN IA [Other] 106.00 Foreiqn ALBAN IA Tirana 288.00 Fore ion ALGERIA [Other] 255.00 Foreign ALGERIA Algiers 318.00 Foreign ANDORRA Andorra 332.00 Foreign ANGOLA ![Other] 396.00 Foreion ANGOLA Luanda 396.00 Foreign ANTIGUA & BARBUDA [Other] 69.00 Foreign ANTIGUA & BARBUDA Antigua and Barbuda 235.00 Foreign ARGENTINA [Other] 169.00 Foreign ARGENTINA Buenos Aires 273.00 Fore ion ARMENIA [Other] 267.00 Foreign ARMENIA Yerevan 267.00 Foreign ASCENSION ISLAND Ascension Island 42.00 Foreign AUSTRALIA [Other] 227.00 Foreign AUSTRALIA Adelaide 296.00 Foreign AUSTRALIA Brisbane 318.00 Foreign AUSTRALIA Cairns 283.00 Foreign AUSTRALIA Canberra 306.00 ForeiQn AUSTRALIA Darwin Northern Territory 253.00 Foreign AUSTRALIA Fremantle 296.00 Foreign AUSTRALIA Hobart 271.00 Foreiqn AUSTRALIA Melbourne 317.00 Foreign AUSTRALIA Perth 392.00 Foreign AUSTRALIA Richmond, NSW 307.00 Foreign AUSTRALIA Sydney 346.00 Foreign AUSTRIA [Other] 328.00 Foreign AUSTRIA Graz 355.00 Foreign AUSTRIA lnnsbruck 328.00 Foreign AUSTRIA Linz 335.00 APPENDIX B PALAU REVISED PER DIEM RATES State Primary Destination Countv Total Foreign AUSTRIA Salzburg 343.00 Foreign AUSTRIA Vienna 343.00 Foreign AZERBAIJAN [Other] 317.00 Foreign AZERBAIJAN Baku 317.00 Foreign BAHAMAS [Other] 214.00 Foreign BAHAMAS Andros Island 214.00 Foreign BAHAMAS Eleuthera Island 227.00 Foreign BAHAMAS Grand Bahama Island 271 .00 Foreign BAHAMAS Nassau 455.00 Foreign BAHRAIN Bahrain 334.00 Foreign BANGLADESH ![Other] 52.00 Foreign BANGLADESH Chitta gong 95.00 Foreign BANGLADESH Dhaka 212.00 Foreign BARBADOS Barbados 394.00 Foreign BELARUS ![Other] 393.00 Foreign BELARUS Minsk 393.00 Foreign BELGIUM ifOther] 197.00 Foreign BELGIUM Antwerp 383.00 Foreign BELGIUM Brugge 286.00 Foreign BELGIUM Brussels 403.00 Foreign BELGIUM Diegem 403.00 Foreig_n BELGIUM Gosselies 250.00 Foreign BELGIUM Kleine Broqel 252.00 Foreign BELGIUM Liege 279.00 Foreign BELGIUM Mons 250.00 Foreign BELGIUM SHAPE/Chievres 250.00 Foreign BELGIUM Zaventem 403.00 Foreign BELIZE [Other] 183.00 Foreign BELIZE Belize City 183.00 Foreign BENIN [Other] 147.00 Foreign BENIN Cotonou 237.00 Foreign BERMUDA Bermuda 543.00 Foreign BHUTAN Bhutan 129.00 Foreign BOLIVIA [Other] 77.00 Foreign BOLIVIA Cochabamba 92.00 Foreign BOLIVIA La Paz 130.00 Foreign BOLIVIA Santa Cruz 129.00 Foreign BOLIVIA Tarija 131 .00 Foreign BOSNIA-HERZEGOVINA (Other] 211.00 Foreign BOSNIA-HERZEGOVINA . Sarajevo 211.00 Foreign BOTSWANA [Other] 176.00 Foreign BOTSWANA Francistown 159.00 Foreign BOTSWANA Gaborone 164.00 Foreign BOTSWANA Kasane 171.00 Foreign BOTSWANA Selebi Phikwe 130.00 Foreign BRAZIL [Other] 188.00 Foreign BRAZIL AnQra dos Reis 167.00 Foreign BRAZIL Bel em 173.00 Foreign BRAZIL Belo Horizonte 195.00 Foreign BRAZIL Brasilia 271 .00 Foreign BRAZIL Campinas 197.00 Foreign BRAZIL Campo Grande 166.00 Foreign BRAZIL Fortaleza 216.00 Foreign BRAZIL Foz do lguacu 285.00 Foreign BRAZIL Goiania 176.00 APPENDIX B PALAU REVISED PER DIEM RATES State Primary Destination County Total Foreign BRAZIL Joao Pessoa 152.00 Foreign BRAZIL Manaus 185.00 Foreign BRAZIL Natal 141.00 Foreign BRAZIL Porto Alegre 195.00 Foreign BRAZIL Recife, Pernambuco 242.00 Foreign BRAZIL Rio de Janeiro 348.00 Foreign BRAZIL Salvador da Bahia 212.00 Foreign BRAZIL Sao Jose dos Campos 231 .00 Foreign BRAZIL Sao Paulo 251.00 Foreign BRAZIL Teresina 168.00 Foreign BRITISH WEST INDIES [Other] 164.00 Foreign BRITISH WEST INDIES Anguilla 242.00 Foreign BRITISH WEST INDIES Cayman Islands 320.00 Foreign BRITISH WEST INDIES Virgin Islands, British 187.00 Foreign BRUNEI [Other] 123.00 Foreign BRUNEI Bandar Seri Begawan 264.00 Foreign BULGARIA [Other] 151.00 Foreign BULGARIA Bourgas 132.00 Foreign BULGARIA Plovdiv 227.00 Foreign BULGARIA Ruse 107.00 Foreign BULGARIA Sofia 271.00 Foreign BULGARIA Varna 155.00 Foreign BURKINA FASO [Other] 163.00 Foreign BURKINA FASO Bobo Diou lasso 163.00 Foreign BURKINA FASO Ouagadougou 243.00 Foreign BURMA [Other] 108.00 Foreign BURMA Naypyitaw 129.00 Foreign BURMA Rangoon 134.00 Foreign BURUNDI •[Other] 199.00 Foreign BURUNDI Bujumbura 199.00 Foreign CAMBODIA :(Other] 85.00 Foreign CAMBODIA Phnom Penh 185.00 Foreign CAMBODIA Siem Reap 251.00 Foreign CAMBODIA Sihanoukville 149.00 Foreign CAMEROON ![Other] 133.00 Foreign CAMEROON Douala 317.00 Foreign CAMEROON Yaounde 312.00 Foreign CANADA ![Other] 266.00 Foreign CANADA Banff 454.00 Foreign CANADA Calgary 458.00 Foreign CANADA Dartmouth 304.00 Foreign CANADA Edmonton 301.00 Foreign CANADA Fort McMurray, Alberta 302.00 Foreign CANADA Fredericton 289.00 Foreign CANADA Gander, Newfoundland 149.00 Foreign CANADA Halifax 304.00 Foreign CANADA Mississauga 200.00 Foreign CANADA Moncton 259.00 Foreign CANADA Montreal 321.00 Foreign CANADA Northwest Territories 213.00 Foreign CANADA Ottawa 281.00 Foreign CANADA Prince Edward Island 281.00 Foreign CANADA Quebec 512.00 Foreign CANADA Regina, Saskatchewan 283.00 Foreign CANADA Richmond 312.00 APPENDIX B PALAU REVISED PER DIEM RATES State Primary Destination County Total Foreign CANADA Saskatoon, Saskatchewan 278.00 Foreign CANADA Sidney 352.00 Foreign CANADA St. John's. Newfoundland 275.00 Foreign CANADA Toronto 321.00 Foreign CANADA Vancouver 324.00 Foreign CANADA Victoria 352.00 Foreign CANADA Winnipeg 251.00 Foreign CAPE VERDE [Other} 142.00 Foreign CAPE VERDE Boa Vista Island 196.00 Foreign CAPE VERDE Praia 239.00 Foreign CAPE VERDE Sal Island 172.00 Foreign CAPE VERDE Sao Tiago Island 126.00 Foreign CAPE VERDE Sao Vicente Island 213.00 Foreign CENTRAL AFRICAN REPUBLIC ![Other] 171.00 Foreign CENTRAL AFRICAN REPUBLIC Bangui 171.00 Foreign CHAD ![Other] 72.00 Foreign CHAD Ndjamena 296.00 Foreign CHAGOS ARCHIPELAGO Chagos Archipelago 62.00 Foreign CH ILE ![Other] 269.00 Foreign CH ILE Santiago 269.00 Foreign CH INA [Other] 162.00 Foreign CH INA Beijing 381.00 Foreign CH INA Changchun 175.00 Foreign CHINA Chengdu 211 .00 Foreign CHINA Chongqing 182.00 Foreign CHINA Dalian 199.00 Foreign CHINA Fuzhou 214.00 Foreign CHINA Guangzhou 270.00 Foreign CHINA Guilin 211.00 Foreign CHINA Hangzhou 267.00 Foreign CHINA Harbin 166.00 Foreign CHINA Kunming 212.00 Foreign CHINA Lhasa 183.00 Foreign CHINA Lijiang 144.00 Foreign CHINA Nanjing 198.00 Foreign CHINA Ningbo 217.00 Foreign CHINA Qingdao 196.00 Foreign CHINA Sanya 244.00 Foreign CHINA Shanghai 360.00 Foreign CHINA Shantou 139.00 Foreign CHINA Shenyang 180.00 Foreign CHINA Shenzhen 277.00 Foreign CHINA Suzhou 238.00 Foreign CHINA Tianjin 222.00 Foreign CHINA Wuhan 162.00 Foreign CHINA Xiamen 175.00 Foreign CHINA X ian 119.00 Foreign COCOS (KEELING) ISLANDS Cocos Islands 108.00 Foreign COLOMBIA ![Other] 180.00 Foreign COLOMBIA Barranquilla 216.00 Foreign COLOMBIA Bogota 360.00 Foreign COLOMBIA Buenaventura 194.00 Foreign COLOMBIA Cali 219.00 Foreign COLOMBIA Cartagena 381.00 Foreign COLOMBIA Medellin 235.00 APPENDI X B PALAU REVISED PER DIEM RATES State Primary Destination County Total Foreign COLOMBIA San Andres 202.00 Foreign COLOMBIA Santa Marta 180.00 Foreign COMOROS .[Other] 172.00 Foreign COMOROS Moroni 220.00 Foreign COOK ISLANDS [Other] 161.00 Foreign COOK ISLANDS Rarotonga 161 .00 Foreign COSTA RICA [Other] 234.00 Foreign COSTA RICA San Jose 234.00 Foreign COTE D'IVOIRE .[Other] 103.00 Foreign COTE D'IVOIRE Abidjan 287.00 Foreign COTE D'IVOIRE Yamoussoukro 259.00 Foreign CROATIA [Other] 248.00 Foreign CROATIA Cavtat 581.00 Foreign CROATIA Dubrovnik 581.00 Foreign CROATIA Split 288.00 Foreign CROATIA Zagreb 293.00 Foreign CUBA I[Other] 125.00 Foreign CUBA Guantanamo Bay 78.00 Foreign CUBA Havana 179.00 Foreign CYPRUS ![Other] 240.00 Foreign CYPRUS Akrotiri 382.00 Foreign CYPRUS Limassol 382.00 Foreign CYPRUS Nicosia 365.00 Foreign CYPRUS Paphos 413.00 Foreign CZECH REPUBLIC ![Other] 218.00 Foreign CZECH REPUBLIC Brno 278.00 Foreign CZECH REPUBLIC Prague 41 6.00 Foreign OEM. PEOPLE'S REPUBLIC OF KOREA ![Other] 271.00 Foreign OEM. PEOPLE'S REPUBLIC OF KOREA Pyongyang 271.00 Foreign DEMOCRATIC REPUBLI C OF THE CON< [Other] 139.00 Foreign DEMOCRATIC REPUBLIC OF THE CON< Bukavu 135.00 Foreign DEMOCRATIC REPUBLI C OF THE CON< Goma 174.00 Foreign DEMOCRATIC REPUBLI C OF THE CON< Kinshasa 320.00 Foreign DEMOCRATI C REPUBLI C OF TH E CON< Lubumbashi 266.00 Foreign DEMOCRATIC REPUBLIC OF THE CON< Mbuji Mayi, Kasai 179.00 Foreign DENMARK Other] 378.00 Foreign DENMARK Aalborg 406.00 Forelgn DENMARK Copenhagen 431.00 Foreign DENMARK Lyngby 431.00 Foreign DENMARK Odense 41 6.00 Foreign DJIBOUTI Other] 105.00 Foreign DJIBOUTI Djibouti City 286.00 Foreign DOMINICA Dominica 182.00 Foreign DOMINICAN REPUBLIC Other] 190.00 Foreign DOMINICAN REPUBLIC La Romana 267.00 Foreign DOMINICAN REPUBLIC Puerto Plata 158.00 Foreign DOMINICAN REPUBLIC Santo Domingo 250.00 Foreign DOMINICAN REPUBLIC Sosua 158.00 Foreign EASTER ISLAND Easter Island 148.00 Foreign ECUADOR [Other] 161 .00 Foreign ECUADOR Cuenca 161.00 Foreign ECUADOR Galapagos Islands 225.00 Foreign ECUADOR Guayaquil 213.00 Foreign ECUADOR Manta 140.00 Foreign ECUADOR Quito 245.00 APPEND I X B PALAU REVISED PER DIEM RATES State Primary Destination County Total Foreign EGYPT [Other] 133.00 Foreign EGYPT Alexandria 209.00 Foreign EGYPT Aswan 166.00 Foreign EGYPT Bir Taba 132.00 Foreign EGYPT Cairo 228.00 Foreign EGYPT El Arish 143.00 Foreign EGYPT Hurghada 139.00 Foreign EGYPT Luxor 209.00 Foreign EGYPT Marsa Matrouh 117.00 Foreign EGYPT MFO Bases 4.00 Foreign EGYPT Port Said 164.00 Foreign EGYPT Sharm el Sheikh 227.00 Foreign EGYPT Sidi Abdel Rahman 128.00 Foreign EGYPT St. Catherine 155. 00 Foreign EL SALVADOR [Other] 99.00 Foreign EL SALVADOR San Salvador 221.00 Foreign ERITREA [Other] 81.00 Foreign ERITREA As mara 226.00 Foreign ESTONIA [Other] 184.00 Foreign ESTONIA Tallinn 264.00 Foreign ETHIOPIA [Other] 72.00 Foreign ETHIOPIA Addis Ababa 282.00 Foreign FALKLAND ISLANDS Falkland Islands 245.00 Foreign FAROE ISLANDS Faroe Islands 41 8.00 Foreign FIJI [Other] 210.00 Foreign FIJI Korolevu 191 .00 Foreign FIJI Nadi 273.00 Foreign FIJI Sigatoka 294.00 Foreign FIJI Suva 210.00 Foreign FINLAND [Other] 278.00 Foreign FINLAND Helsinki 381 .00 Foreign FRANCE [Other] 263.00 Foreign FRANCE Aix-en-Provence 306.00 Foreign FRANCE Bordeaux 285.00 Foreign FRANCE Clermont-Ferrand 315.00 Foreign FRANCE lstres 227.00 Foreign FRANCE Le Havre 263.00 Foreign FRANCE Lille 301.00 Foreign FRANCE Lyon 310.00 Foreign FRANCE Marseille 342.00 Foreign FRANCE Montpellier 229.00 Foreign FRANCE Nice 460.00 Foreign FRANCE Paris 517.00 Foreign FRANCE Rennes 248.00 Foreign FRANCE Strasbourg 386.00 Foreign FRANCE Toulouse 383.00 Foreign FRENCH GUIANA French Guiana 343.00 Foreign FRENCH POLYNESIA French Polynesia 421.00 Foreign GABON [Other] 188.00 Foreign GABON Libreville 304.00 Foreign GEORGIA [Other] 135.00 Foreign GEORGIA Ajara Region 254.00 Foreign GEORGIA Borjomi 162.00 Foreign GEORGIA Gudauri 239.00 Foreign GEORGIA Tbilisi 338.00 APPENDI X B PALAU REVISED PER DIEM RATES State Primary Destination County Total Foreign GERMANY [Other] 320.00 Foreign GERMANY Aachen 328.00 Foreign GERMANY Bad Honnef 341 .00 Foreign GERMANY Berlin 461 .00 Foreign GERMANY Boeblingen 360.00 Foreign GERMANY Bonames 432.00 Foreign GERMANY Bonn 341.00 Foreign GERMANY Bremen 419.00 Foreign GERMANY Chemnitz 225.00 Foreign GERMANY Cologne 424.00 Forelgn GERMANY Delmenhorst 320.00 Foreign GERMANY Dresden 367.00 Foreign GERMANY Duesseldorf 440.00 Foreign GERMANY Echterdingen 360.00 Foreign GERMANY Erfurt 320.00 Foreign GERMANY Erlangen 320.00 Foreign GERMANY Eschborn 432.00 Foreign GERMANY Esslingen 360.00 Foreign GERMANY Frankfurt am Main 432.00 Foreign GERMANY Fuerth 320.00 Foreign GERMANY Garmisch-Partenkirchen 244.00 Foreign GERMANY Hamburg 427.00 Foreign GERMANY Hannover 332.00 Foreign GERMANY Heidelberg 320.00 Foreign GERMANY Herongen 440.00 Foreign GERMANY Herrsching 320.00 Foreign GERMANY Herzogenaurach 320.00 Foreign GERMANY Hoechst 432.00 Foreign GERMANY lngolstadt 320.00 Foreign GERMANY Kalkar 440.00 Foreign GERMANY Koenigswinter 341.00 Foreign GERMANY Komwestheim 360.00 Foreign GERMANY Leipzig 341.00 Foreign GERMANY Ludwigsburg 360.00 Foreign GERMANY Mainz 379.00 Foreign GERMANY Moenchen-Giadbach 440.00 Foreign GERMANY Munich 453.00 Foreign GERMANY Nellingen 360.00 Foreign GERMANY Niederbachem 341.00 Foreign GERMANY Oberammergau 244.00 Foreign GERMANY Offenbach 432.00 Foreign GERMANY Rhoendorf 341.00 Foreign GERMANY Roedelheim 432.00 Foreign GERMANY Schwa bach 320.00 Foreign GERMANY Sindelfingen 360.00 Foreign GERMANY Stuttgart 360.00 Foreign GERMANY Tuebingen 360.00 Foreign GERMANY Twisteden 440.00 Foreign GERMANY Wahn 341.00 Foreign GERMANY Weimar 342.00 Foreign GERMANY Wiesbaden 368.00 Foreign GERMANY Zirndorf 320.00 Foreign GHANA [Other) 132.00 Foreign GHANA Accra 230.00 Foreign GHANA Kumasi 132.00 APPENDI X B PALAU REVISED PER DIEM RATES State Primary Destination County Total Foreign GIBRALTAR Gibraltar 189.00 Foreign GREECE (Other] 356.00 Foreign GREECE Athens 369.00 Foreign GREECE lraklion (Crete) 356.00 Foreign GREENLAND [Other] 358.00 Foreign GREENLAND llulissat 426.00 Foreign GREENLAND Ka ngerl ussuaq 380.00 Foreign GREENLAND Nuuk 455.00 Foreign GREENLAND Thule 278.00 Foreign GRENADA Grenada 293.00 Foreign GUADELOUPE [Other] 157.00 Foreign GUADELOUPE Saint Martin (French Part) 248.00 Foreign GUATEMALA [Other] 182.00 Foreign GUATEMALA Guatemala City 227.00 Fo reign GUINEA l[Other] 105.00 Foreign GUINEA Conakry 204.00 Foreign GUINEA-BISSAU i[Other] 87.00 Foreign GUINEA-BI SSAU Bissau 217.00 Foreign GUYANA (Other] 210.00 Foreign GUYANA GeorQetown 210.00 Foreign HAITI [Other] 129.00 Foreign HAITI Petionville 241 .00 Foreign HAITI Port-au-Prince 241.00 ForeiQn HOLY SEE Holy See 585.00 Foreign HONDURAS [Other] 11 6.00 Foreign HONDURAS Bay Islands 172.00 Foreign HONDURAS La Ceiba 147.00 Foreign HONDURAS San Pedro Sula 163.00 Foreign HONDURAS Tegucigalpa 200.00 Foreign HONDURAS Tela 125.00 Foreign HONG KONG Hong Kong 479.00 Foreign HUNGARY [Other] 133.00 Foreign HUNGARY Budapest 234.00 Foreign HUNGARY Papa 167.00 Foreign ICELAN D (Other] 295.00 Foreign ICELAN D Akureyri 410.00 Foreign ICELAN D Keflavik-Grindavik 278.00 Foreign ICELAND Reykjavik 357.00 Foreign INDIA [Other] 216.00 Foreign INDIA Ag ra 202.00 Foreign INDIA Bangalore 474.00 Foreign INDIA Chennai 333.00 Foreign INDIA Goa 309.00 Foreign INDIA Hyderabad 387.00 Foreign INDIA Kolkata 341 .00 Foreign INDIA Mumbai 515.00 Foreign INDIA New Delhi 486.00 Foreign INDIA Pune 345.00 Foreign INDIA Trivandrum 238.00 Foreign INDONESIA [Other] 140.00 Foreign INDONESIA Bali 382.00 Foreign INDONESIA Banda Aceh 147.00 Foreign INDONESIA Bandung 133.00 Foreign INDONESIA Batam 130.00 Foreign INDONESIA Jakarta 233.00 APPENDI X B PALAU REVISED PER DIEM RATES State Primary Destination County Total Foreign INDONESIA Jayapura 167.00 Foreign INDONESIA Medan 140.00 Foreign INDONESIA Surabaya 175.00 Foreign INDONESIA Timika, Irian Jaya 322.00 Foreign INDONESIA Yogyakarta 144.00 Foreign IRAN [Other] 155.00 Foreign IRAN Tehran 155.00 Foreign IRAQ [Other] 10.00 Foreign IRAQ Baghdad 11.00 Foreign IRELAND [Other] 332.00 Foreign IRELAND Cork 359.00 Foreign IRELAND Dublin 499.00 Foreign IRELAND Galway 372.00 Foreign ISRAEL [Other] 260.00 Foreign ISRAEL Eilat 397.00 Foreign ISRAEL En Boqeq 279.00 Foreign ISRAEL Haifa 276.00 Foreign ISRAEL Sedom 279.00 Foreign ISRAEL Tel Aviv 381.00 Foreign ISRAEL Tiberias 281.00 Foreign ITALY lfOther] 287.00 Foreign ITALY Bari 349.00 Foreign ITALY Bologna 527.00 Foreign ITALY Catania 354.00 Foreign ITALY Cernobbio 679.00 Foreign ITALY Como 679.00 Foreign ITALY Ferrara 364.00 Foreign ITALY Florence 536.00 Foreign ITALY Gaeta 274.00 Foreign ITALY Genoa 457.00 Foreign ITALY La Spezia 326.00 Foreign ITALY Milan 561 .00 Foreign ITALY Modena 347.00 Foreign ITALY Naples 447.00 Foreign ITALY Palermo 349.00 Foreign ITALY Pi sa 301.00 Foreign ITALY Ravenna 326.00 Foreign ITALY Reggio Emilia 368.00 Foreign ITALY Rimini 198.00 Foreign ITALY Rome 585.00 Foreign ITALY Siena 498.00 Foreign ITALY Taormina 354.00 Foreign ITALY Trieste 384.00 Foreign ITALY Turin 509.00 Foreign ITALY Venice 604.00 Foreign ITALY Verona 359.00 Foreign ITALY Vicenza 175.00 Foreign JAMAICA [Other] 261 .00 Foreign JAMAICA Kingston 261.00 Foreign JAPAN [Other] 247.00 Foreign JAPAN Akashi 308.00 Foreign JAPAN Akita 212.00 Foreign JAPAN Amagasaki 308.00 Foreign JAPAN Aomori 205.00 Foreign JAPAN Asahikawa 195.00 APPEN DIX B PALAU REVISED PER DIEM RATES State Primary Destination County Total Foreign JAPAN Ashiya 320.00 Foreign JAPAN Awashima 506.00 Foreign JAPAN Beppu 293.00 Foreign JAPAN Chitose 185.00 Foreign JAPAN Fukui 163.00 Foreign JAPAN Fukuoka 320.00 Foreign JAPAN Fukuyama 169.00 Foreign JAPAN Gifu 294.00 Foreign JAPAN Hamamatsu 242.00 Foreign JAPAN Hiroshima 241.00 Foreign JAPAN ltazuke 320.00 Foreign JAPAN lzumisano 287.00 Foreign JAPAN Kagoshima 251.00 Foreign JAPAN Kanazawa 199.00 Foreign JAPAN Kitakyushu 287.00 Foreign JAPAN Kochi 210.00 Foreign JAPAN Komaki 245.00 Foreign JAPAN Kumamoto 300.00 Foreign JAPAN Kurashiki 394.00 Foreign JAPAN Kure 237.00 Foreign JAPAN Kushiro 171.00 Foreign JAPAN Kyoto 375.00 Foreign JAPAN Matsue 167.00 Foreign JAPAN Matsuyama 243.00 Foreign JAPAN Miyazaki City 393.00 Foreign JAPAN Morioka 201 .00 Foreign JAPAN Nagasaki 356.00 Foreign JAPAN Nagoya 350.00 Foreign JAPAN Nara 209.00 Foreign JAPAN Narita 350.00 Foreign JAPAN Niigata 182.00 Foreign JAPAN Nishinomiya 320.00 Foreign JAPAN Obihiro 169.00 Foreign JAPAN Oita 222.00 Foreign JAPAN Okayama 277.00 Foreign JAPAN Okinawa Prefecture 389.00 Foreign JAPAN Osaka-Kobe 308.00 Foreign JAPAN Otsu 256.00 Foreign JAPAN Oyama 180.00 Foreign JAPAN Sapporo 304.00 Foreign JAPAN Sasebo 165.00 Foreign JAPAN Sendai 278.00 Foreign JAPAN Shiga 256.00 Foreign JAPAN Takamatsu 201.00 Foreign JAPAN Takayama 259.00 Foreign JAPAN Tokushima 200.00 Foreign JAPAN Tokyo City 366.00 Foreign JAPAN Tokyo-To 300.00 Foreign JAPAN Tottori 213.00 Foreign JAPAN Toyama 244.00 Foreign JAPAN Toyonaka 284.00 Foreign JAPAN Tsu 248.00 Foreign JAPAN Wakayama 259.00 Foreign JAPAN Yamato 223.00 Foreign JAPAN Yokohama 300.00 APPENDIX B PALAU REVISED PER DIEM RATES State Primary Destination County Total Foreign JAPAN Yokota 160.00 Foreign JAPAN Yufuin 266.00 Foreign JERUSALEM Jerusalem 405.00 Foreign JORDAN [Other] 241.00 Foreign JORDAN Amman 301.00 Foreign JORDAN Aqaba 241.00 Foreign JORDAN Dead Sea/Jordan Valley 341.00 Foreign JORDAN Petra 294.00 Foreign KAZAKHSTAN [Other] 215.00 Foreign KAZAKHSTAN Almaty 342.00 Foreign KAZAKHSTAN Astana 337.00 Foreign KENYA [Other] 194.00 Foreign KENYA Lamu 420.00 Foreign KENYA Malindi 407.00 Foreign KENYA Mara Area Region 333.00 Foreign KENYA Mombasa 271.00 Foreign KENYA Mt. Kenya Area 383.00 Foreign KENYA Nairobi 307.00 Foreign KENYA Nanyuki 73.00 Foreign KENYA Watamu 322.00 Foreign KIRIBATI ![Other] 137.00 Foreign KIRIBATI Christmas Island 116.00 Foreign KIRIBATI Tarawa 137.00 Foreign KOREA [Other] 140.00 Foreign KOREA Changwon 213.00 Foreign KOREA Cheju 323.00 Foreign KOREA Cheongju 157.00 Foreign KOREA Chinju 169.00 Foreign KOREA Chung Ju 170.00 Foreign KOREA lncheon 261.00 Foreign KOREA Jeonju 219.00 Foreign KOREA Kimhae 148.00 Foreign KOREA Kumi 177.00 Foreign KOREA Kwangju 245.00 Foreign KOREA Kyongju 243.00 Foreign KOREA Masan 152.00 Foreign KOREA Pohang 224.00 Foreign KOREA Pusan 359.00 Foreign KOREA Pyongtaek 158.00 Foreign KOREA Seoul 350.00 Foreign KOREA Sokcho 222.00 Foreign KOREA Taegu 213.00 Foreign KOREA Taejon 216.00 Foreign KOREA Uijongbu 140.00 Foreign KOREA Ulsan 246.00 Foreign KOSOVO [Other] 102.00 Forei9n KOSOVO Pristina 176.00 Foreign KUWAIT [Other] 432.00 Foreign KUWAIT Kuwait City 432.00 Foreign KYRGYZSTAN [Other] 74.00 Foreign KYRGYZSTAN Bishkek 281.00 Foreign LAOS [Other] 103.00 Foreign LAOS Luang Prabang 145.00 Foreign LAOS Vientiane 164.00 Foreign LATVIA [Other] 257.00 APPENDIX B PALAU REVISED PER DIEM RATES State Primary Destination County Total Foreign LATVIA Riga 257.00 Foreign LEBANON [Other] 202.00 Foreign LEBANON Beirut 202.00 Foreign LESOTHO [Other] 90.00 Foreign LESOTHO Maseru 179.00 Foreign LI BERIA [Other] 116.00 Foreign LI BERIA Monrovia 250.00 Foreign LIBYA ![Other] 160.00 Foreign LIBYA Benghazi 196.00 Foreign LIBYA Misurata 196.00 Foreign LIBYA Sirte 196.00 Foreign LIBYA Tripoli 448.00 Foreign LIECHTENSTE IN Liechtenstein 380.00 Foreign LITHUANIA [Other] 229.00 Foreign LITHUANIA Vilnius 229.00 Foreign LUXEMBOURG Luxembourg 374.00 Foreign MACAU Macau 441.00 Foreign MACEDONIA [Other] 254.00 Foreign MACEDONIA Skopje 254.00 Foreign MADAGASCAR [Other] 95.00 Foreign MADAGASCAR Antananarivo 223.00 Foreign MADAGASCAR Nosy Be 166.00 Foreign MALAWI [Otherl 154.00 Foreign MALAWI Blantyre 190.00 Foreign MALAWI Lilongwe 187.00 Foreign MALAWI Mangochi 224.00 Foreign MALAYSIA [OtherT 162.00 Foreign MALAYSIA Kuala Lumpur 179.00 Foreign MALDIVES Maldives 275.00 Foreign MALl [Other] 144.00 Foreign MALl Bamako 225.00 Foreign MALTA Malta 257.00 Foreign MARSHALL ISLANDS [Other] 83.00 Foreign MARSHALL ISLANDS Kwaialein Atoll 113.00 Foreign MARSHALL ISLANDS Likiep Atoll 113.00 Foreign MARSHALL ISLANDS Majuro 204.00 Foreign MARTINIQU E Martinique 219.00 Foreign MAURITANIA [Other] 106.00 Foreign MAURITANIA Nouadhibou 151 .00 Foreign MAURITANIA Nouakchott 255.00 Foreign MAURITIUS Mauritius 235.00 Foreign MEXICO [Other] 167.00 Foreign MEXICO Acapulco 262.00 Foreign MEXICO Cabo San Lucas 296.00 Foreign MEXICO Campeche 124.00 Foreign MEXICO Cancun 294.00 Foreign MEXICO Chihuahua 212.00 Foreign MEXICO Ciudad Juarez 150.00 Foreign MEXICO Ciudad Victoria 151.00 Foreign MEXICO Colima 115.00 Foreign MEXICO Cozumel 230.00 Foreign MEXICO Cuernavaca 211.00 Foreign MEXICO Culiacan 127.00 Foreign MEXICO En sen ada 210.00 Foreign MEXICO Guadalajara 232.00 APPENDIX B PALAU REVISED PER DIEM RATES State Primary Destination County Total Foreign MEXICO Hermosillo 174.00 Foreign MEXICO Huatulco 215.00 Foreign MEXICO lxtapa Zihuatanejo 187.00 Foreign MEXICO La Paz 189.00 ForeiiJn MEXICO Manzanillo 156.00 Foreign MEXICO Matamoros 151 .00 Foreign MEXICO Mazatlan 186.00 Foreign MEXICO Merida 176.00 Foreign MEXICO Mexicali 222.00 Foreign MEXICO Mexico City, D.F. 300.00 Foreign MEXICO Monterrey 241.00 Foreign MEXICO Morelia 172.00 Foreign MEXICO Nogales 193.00 Foreign MEXICO Nuevo Laredo 160.00 Foreign MEXICO Playa del Carmen, Quintana Roo 200.00 Foreign MEXICO Puebla 198.00 Foreign MEXICO Puerto Penasco 205.00 Foreign MEXICO Puerto Vallarta 260.00 Foreign MEXICO Queretaro 172.00 Foreign MEXICO San Carlos 162.00 Foreign MEXICO San Jose del Cabo 245.00 Foreign MEXICO San Miguel de Allende 179.00 Foreign MEXICO Tapachula 151 .00 Foreign MEXICO Tijuana 187.00 Foreign MEXICO Veracruz 191.00 Foreign MEXICO Zacatecas 197.00 Foreign MICRONESIA [[Other] 179.00 Foreign MICRONESIA Chuuk 179.00 Foreign MICRONESIA Kosrae 189.00 Foreign MICRONESIA Pohnpei 200.00 Foreign MICRONESIA Yap 252.00 Foreign MOLDOVA [Other] 205.00 Foreign MOLDOVA Chisinau 205.00 Foreign MONACO Monaco 458.00 Foreign MONGOLIA [[Other] 102.00 Foreign MONGOLIA Ulaanbaatar 166.00 Foreign MONTENEGRO [Other] 381.00 Foreign MONTENEGRO Podgorica 381.00 Foreign MOROCCO [Other] 257.00 Foreign MOROCCO Agadir 278.00 Foreign MOROCCO Casablanca 332.00 Foreign MOROCCO Fes 371.00 Foreign MOROCCO Marrakech 361 .00 Foreign MOROCCO Rabat 283.00 Foreign MOROCCO Tangier 31 1.00 Foreign MOROCCO Taroudant 281.00 Foreign MOZAMBIQUE [Other] 216.00 Foreign MOZAMBIQUE Maputo 216.00 Foreign NAMIBIA [Other] 165.00 Foreign NAMIBIA Etosha 165.00 Foreign NAMIBIA Swakopmund 142.00 Foreign NAMIBIA Windhoek 157.00 Foreign NAURU Nauru 105.00 Foreign NEPAL Other] 92.00 Foreign NEPAL Kathmandu 169.00 APPENDIX B PALAU REVISED PER DIEM RATES State Primary Destination County Total Foreign NEPAL Pokhara 169.00 Foreign NETHERLANDS [Other] 393.00 Foreign NETHERLANDS Amsterdam 488.00 Foreign NETHERLANDS Coevorden 356.00 Foreign NETHERLANDS Eindhoven 417.00 Foreign NETHERLANDS Lisse 389.00 Foreign NETHERLANDS Maastricht 481.00 Foreign NETHERLANDS Noordwijk 384.00 Foreign NETHERLANDS Papendrecht 416.00 Foreign NETHERLANDS Rotterdam 41 6.00 Foreign NETHERLANDS Schiphol 417.00 Foreign NETHERLANDS The Hague 420.00 Foreign NETH ERLANDS Utrecht 366.00 Foreign NETHERLANDS Ypenburg 420.00 Foreign NETHERLANDS ANTILLES [Other) 246.00 Foreign NETHERLAN DS ANTILLES Aruba 380.00 Foreign NETHERLANDS ANTILLES Bonaire 246.00 Foreign NETHERLANDS ANTILLES Curacao 308.00 Fore ign NETHERLANDS ANTILLES Saba 299.00 Foreign NETHERLANDS ANTILLES Sin! Maarten (Dutch Part) 304.00 Foreign NEW CALEDONIA New Caledonia 289.00 Foreign NEW ZEALAND [Other] 192.00 Foreign NEW ZEALAND Auckland 266.00 Foreign NEW ZEALAND Christchurch 234.00 Foreign NEW ZEALAND Queenstown 232.00 Foreign NEW ZEALAND Rotarua 228.00 Foreign NEW ZEALAND Wellington 288.00 Foreign NICARAGUA [Other] 100.00 Foreign NICARAGUA Managua 206.00 Foreign NICARAGUA Matagalpa 100.00 Foreign NIGER [Other] 100.00 Foreign NIGER Niamey 210.00 Foreign NIGERIA [Other] 186.00 Foreign NIGERIA Abuja 508.00 Foreign NIGERIA Bauchi 299.00 Foreign NI GERIA Cal a bar 231.00 Foreign NIGERIA Enugu 246.00 Foreign NIGERIA Ibad an 158.00 Foreign NIGERIA Jos 245.00 Foreign NIGERIA Kaduna 253.00 Foreign NIGERIA Kano 333.00 Foreign NIGERIA Lagos 383.00 Foreign NIGERIA Maiduguri 186.00 Foreign NIGERIA Sokoto 169.00 Foreign NIGERIA Warri 235.00 Foreign NIGERIA Yenagoa 226.00 Foreign NIUE Niue 129.00 Foreign NORWAY [Other] 425.00 Foreign NORWAY Oslo 425.00 Foreign NORWAY Stavanger 407.00 Foreign OMAN [Other] 278.00 Foreign OMAN Muscat 345.00 Foreign OTHER FOREIGN LOCALITIES Other Foreign Localities 55.00 Foreign PAKISTAN [Other] 197.00 Foreign PAKISTAN Faisalabad 179.00 AP PENDI X B PALAU REVISED PER DIEM RATES State Primary Destination County Total Foreign PAKISTAN Islamabad 289.00 Foreign PAKISTAN Karachi 272.00 Foreign PAKISTAN Lahore 245.00 Foreign PAKISTAN Peshawar 201.00 Foreign PAKISTAN Quetta 197.00 Foreign PALAU [Other] 255.00 Foreign PALAU Koror 255.00 Foreign PANAMA [Other] 73.00 Foreign PANAMA Colon 254.00 Foreign PANAMA Panama City 254.00 Foreign PAPUA NEW GUINEA [Other] 241.00 Foreign PAPUA NEW GUINEA Port Moresby 365.00 Foreign PARAGUAY [Other] 78.00 Foreign PARAGUAY Asuncion 208.00 Foreign PARAGUAY Ciudad del Este 149.00 Foreign PERU [Other] 153.00 Foreign PERU Cusco 301 .00 Foreign PERU Lima 265.00 Foreign PERU Para cas 158.00 Foreign PHILIPPINES [Other] 188.00 Foreign PHILIPPINES Cebu 182.00 Foreign PHILIPPINES Davao City 152.00 Foreign PH ILIPPINES Manila 237.00 Foreign POLAND [Other] 275.00 Foreign POLAND Gdansk 374.00 Foreign POLAND Katowice 293.00 Foreign POLAND Krakow 376.00 Foreign POLAND Poznan 408.00 Foreign POLAND Warsaw 305.00 Foreign POLAND Wroclaw 334.00 Foreign POLAND Zakopane 295.00 Foreign PORTUGAL [Other] 21 3.00 Foreign PORTUGAL Cascais 262.00 ForeiiJn PORTUGAL Estoril 262.00 Foreign PORTUGAL Faiallsland 229.00 Foreign PORTUGAL Lisbon 301 .00 Foreign PORTUGAL Madeira Islands 223.00 Foreign PORTUGAL Oeiras 262.00 Foreign PORTUGAL Oporto 210.00 Foreign PORTUGAL Ponta Delgada 314.00 Foreign PORTUGAL Sao Miguel Island 314.00 Foreign QATAR [Other] 341 .00 Foreign QATAR Doha 341.00 Foreign REPUBLIC OF EQUATORIA [Other] 425.00 Foreign REPUBLIC OF EQUATORIA Malabo 425.00 Foreign REPUBLIC OF THE CONGO [Other] 382.00 Foreign REPUBLIC OF THE CONGO Brazzaville 382.00 Foreign REUNION Reunion 221.00 Foreign ROMANIA (Other] 178.00 Foreign ROMANIA Bucharest 330.00 Foreign ROMANIA Constanta 189.00 Forei_gn RUSSIA [Other] 286.00 Foreign RUSSIA Moscow 518.00 Foreign RUSSIA Saint Petersburg 426.00 Foreign RUSSIA Vladivostok 335.00 APPENDIX B PALAU REVISED PER DIEM RATES State Primary Destination County Total Foreign RUSSIA Yuzhno-Sakhalinsk 370.00 Foreign RWANDA ![Other] 116.00 Foreign RWANDA Gisenyi 196.00 Foreign RWANDA Kigali 275.00 Foreign SAINT HELENA Saint Helena 81.00 Foreign SAINT KITIS AND NEVIS Saint Kitts and Nevis 272.00 Foreign SAINT VINCENT AND THE GRENADINE Saint Vincent and the Grenadines 213.00 Foreign SAMOA ISLAN DS Samoa 235.00 Foreign SAN MARINO San Marino 278.00 Foreign SAO TOME & PRINCIPE Principe 304.00 Foreign SAO TOME & PRINCIPE Sao Tome 262.00 Foreign SAUDI ARABIA [Other] 261.00 Foreign SAUDI ARABIA Dhahran Area 308.00 Foreign SAUDI ARABIA Jeddah 261.00 Foreign SAUDI ARABIA Medina 262.00 Foreign SAU DI ARABIA Riyadh 348.00 Foreign SAUDI ARABIA Taif 222.00 Foreign SENEGAL Other] 135.00 Foreign SENEGAL Dakar 289.00 Foreign SERBIA [Other] 187.00 Foreign SERBIA Belgrade 356.00 Foreign SEYCHELLES Seychelles 447.00 Foreign SIERRA LEONE [Other] 95.00 Foreign SIERRA LEONE Freetown 202.00 Foreign SINGAPORE Singapore 517.00 Foreign SLOVAK REPUBLIC [Other] 225.00 Foreign SLOVAK REPUBLIC Bratislava 342.00 Foreign SLOVAK REPUBLIC Zilina 190.00 Foreign SLOVENIA [Other] 302.00 Foreign SLOVENIA Ljubljana 302.00 Foreign SLOVENIA Portoroz 293.00 Foreign SOLOMON ISLANDS Solomon Islands 213.00 Foreign SOMALIA [Other] 169.00 Foreign SOMALIA Mogadishu 208.00 Foreign SOUTH AFRICA [Other] 112.00 Foreign SOUTH AFRICA Cape Town 322.00 Foreign SOUTH AFRICA Durban 209.00 Foreign SOUTH AFRICA Johannesburg 255.00 Foreign SOUTH AFRICA Pretoria 272.00 Foreign SOUTH AFRICA Skukuza 229.00 Foreign SOUTH AFRICA Stellenbosch 158.00 Foreign SOUTH AFRICA Sun City 366.00 Foreign SPAIN •[Other] 318.00 Foreign SPAIN Almeria 349.00 Foreign SPAIN Balearic Islands 402.00 Foreign SPAIN Barcelona 465.00 Foreign SPAIN Bilbao 301.00 Foreign SPAIN Fuengirola 312.00 Foreign SPAIN La Coruna 305.00 Foreign SPAIN Las Palmas de Gran Canaria 362.00 Foreign SPAIN Madrid 460.00 Foreign SPAIN Malaga 315.00 Foreign SPAIN Marbella 315.00 Foreign SPAIN Oviedo 271.00 Foreign SPAIN San Sebastian 289.00 APPENDIX B PALAU REVISED PER DIEM RATES State Primary Destination County Total Foreign SPAIN Santa Cruz de Tenerife 277.00 Foreign SPAIN Santander 329.00 Foreign SPAIN Santiaao de Compostela 343.00 Foreign SPAIN Seville 320.00 Foreign SPAIN Valencia 293.00 Foreign SPAIN Vi go 295.00 Foreign SPAIN Zaraaoza 379.00 Foreign SRI LANKA lfOther] 127.00 Foreign SRI LANKA Ahungalla 168.00 Foreign SRI LANKA Bentota 146.00 Foreign SRI LANKA Colombo 207.00 Foreign SRI LANKA Galle 196.00 Foreign ST LUCIA Saint Lucia 281.00 Foreign SUDAN lfOther] 218.00 Foreign SUDAN Khartoum 408.00 Foreign SURINAME Other] 187.00 Foreign SURINAME Paramaribo 187.00 Foreign SWAZILAND Other) 122.00 Foreign SWAZILAND Mbabane 239.00 Foreign SWEDEN [Other] 436.00 Foreign SWEDEN Stockholm 436.00 Foreign SWITZERLAND [Other] 341.00 Foreign SWITZERLAND Basel 366.00 Foreign SWITZERLAND Bern 381.00 Foreign SWITZERLAND Davos 377.00 Foreign SWITZERLAND Geneva 463.00 Foreign SWITZERLAND Klosters 394.00 Foreign SWITZERLAND Lugano 415.00 Foreign SWITZERLAND Montreux 362.00 Foreign SWITZERLAND Zurich 341.00 Foreign SYRIA [Other] 271.00 Foreign SYRIA Damascus 271.00 Foreign TAIWAN [Other] 172.00 Foreign TAIWAN Kaohsiung 204.00 Foreign TAIWAN Taichung 182.00 Foreign TAIWAN Taipei 309.00 Foreign TAJIKISTAN l fOtherl 199.00 Foreign TAJIKISTAN Dushanbe 199.00 Foreign TANZANIA lfOther] 187.00 Foreign TANZANIA Dar Es Salaam 273.00 Foreign TANZANIA Zanzibar 273.00 Foreign THAILAND [Other] 106.00 Foreign THAILAND Bangkok 218.00 Foreign THAILAND Chianq Mai 188.00 Foreign THAILAND Hat Yai 130.00 Foreign THAILAND Hua Hin 222.00 Foreign THAILAND Khao Lak 281.00 Foreign THAILAND Krabi 281.00 Foreign THAILAND Nong Khai 106.00 Foreign THAILAND Pattava City 193.00 Foreign THAILAND Phuket 281 .00 Foreign THAILAND Samui Island 232.00 Foreign TH E GAMBIA [Otherl 67.00 Foreign THE GAMBIA Baniul 231.00 Foreign TIMOR-LESTE Other] 89.00 APPENDIX B PALAU REVISED PER DIEM RATES State Primary Destination County Total Foreign TIMOR-LESTE Dili 210.00 Foreign TOGO [Other] 73.00 Foreign TOGO Lama Kara 99.00 Foreign TOGO Lome 255.00 Foreign TOKELAU ISLANDS Tokelau Islands 38.00 Foreign TONGA [Other] 246.00 ForeiQn TONGA Nukualofa 246.00 Foreign TRINIDAD AND TOBAGO [Other] 349.00 Foreign TRINIDAD AND TOBAGO Port of Soain 349.00 Foreign TRINIDAD AND TOBAGO Tobago 440.00 Foreign TUNISIA lfOtherl 127.00 Foreign TUNISIA Carthage 224.00 Foreign TUNISIA Gammarth 224.00 Foreign TUNISIA Lamarsa 224.00 Foreign TUNISIA Tunis 224.00 Foreign TU RKEY [Other] 202.00 Foreign TURKEY Adana-lncirlik 220.00 Foreign TURKEY Ankara 333.00 Foreign TURKEY Antalya 283.00 Foreign TURKEY Aydin 264.00 Foreign TURKEY Bursa 260.00 Foreign TURKEY Elmadag 333.00 Foreign TURKEY Istanbul 367.00 Foreign TURKEY lzmir-Cigli 260.00 Foreign TURKEY Manzarali 333.00 Foreign TURKEY Nevsehir 233.00 Foreign TURKEY Yamanlar 260.00 Foreign TURKMENISTAN [Other] 134.00 Foreign TURKMENISTAN Ashgabat 134.00 Foreign TURKS AND CAICOS ISLANDS Turks and Caicos Islands 234.00 Foreign TUVALU Tuvalu 97.00 Foreign UGANDA [Otherl 106.00 Foreign UGANDA Entebbe 164.00 Foreign UGANDA Kampala 285.00 Foreign UKRAINE lfOtherl 237.00 Foreign UKRAINE Kharkiv 247.00 Foreign UKRAINE Kyiv 378.00 Foreign UNITED ARAB EMIRATES [Other] 440.00 Foreign UNITED ARAB EMIRATES Abu Dhabi 440.00 Foreign UNITED ARAB EMIRATES Dubai 505.00 Foreign UNITED KINGDOM [Other] 301.00 Foreign UNITE D KINGDOM Belfast 437.00 Foreign UNITED KINGDOM Birmingham 344.00 Foreign UNITED KINGDOM Bristol 420.00 Foreign UNITED KINGDOM Cardiff, Wales 370.00 Foreign UNITED KINGDOM Caversham 377.00 Foreign UNITED KINGDOM Crawley 506.00 Foreign UNITED KINGDOM Edinburgh 409.00 Foreign UNITED KINGDOM Gatwick 429.00 Foreign UNITED KINGDOM Glasgow 366.00 Foreign UNITED KINGDOM Harrogate 273.00 Foreign UNITED KINGDOM High Wycombe 358.00 Foreign UNITED KINGDOM Horlev 429.00 Foreign UNITED KINGDOM Liverpool 333.00 Foreign UNITED KINGDOM London 506.00 APPENDIX B PALAU REVISED PER DIEM RATES State Primary Destination County Total Foreign UNITED KINGDOM Manchester 387.00 Foreign UNITED KINGDOM Menwith Hill 273.00 Foreign UNITED KINGDOM Oxford 328.00 Foreign UNITED KINGDOM Portsmouth 301.00 Foreign UNITED KINGDOM Reading 377.00 Foreign URUGUAY [Other] 188.00 Foreign URUGUAY Montevideo 192.00 Foreign URUGUAY Punta del Este 425.00 Foreign UZBEKISTAN [Other] 77.00 Foreign UZBEKISTAN Tashkent 206.00 Foreign VANUATU I[Other] 33.00 Foreign VANUATU Port Vila 307.00 Foreign VANUATU Santos 116.00 Foreign VANUATU Tanna Island 111.00 Foreign VENEZUELA [Other] 129.00 Foreign VENEZUELA Barquisimeto 256.00 Foreign VENEZUELA Caracas 321 .00 Foreign VENEZUELA Maracaibo 250.00 Foreign VENEZUELA Porlamar 233.00 Foreign VENEZUELA Puerto La Cruz 216.00 Foreign VENEZUELA Puerto Ordaz 267.00 Foreign VENEZUELA Punta Fijo 162.00 Foreign VENEZUELA Valencia 250.00 Foreign VIETNAM [Other] 207.00 Foreign VIETNAM Dalat 244.00 Foreign VIETNAM Danang 186.00 Foreign VIETNAM Hanoi 278.00 Foreign VIETNAM Ho Chi Minh City 306.00 Foreign WALLIS AND FUTUNA Wallis and Futuna 137.00 Foreign YEMEN [Other] 173.00 Foreign YEMEN Aden 222.00 Foreign YEMEN Sanaa 242.00 Foreign ZAMBIA ![Other] 112.00 Foreign ZAMBIA Chingola 256.00 Foreign ZAMBIA Kitwe 153.00 Foreign ZAMBIA Livingstone 325.00 Foreign ZAMBIA Lower Zambezi 213.00 Foreign ZAMBIA Lusaka 254.00 Foreign ZAMBIA Mfuwe 158.00 Foreign ZAMBIA Ndola 186.00 Foreign ZAMBIA Siavonga 51.00 Foreign ZIMBABWE [Other] 177.00 Foreign ZIMBABWE Bulawayo 212.00 Foreign ZIMBABWE Harare 334.00 Foreign ZIMBABWE Victoria Falls 411.00