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This is a U.S. Federal Government information system that is "FOR OFFICIAL USE ONLY." More

Privacy Act Notice

This system contains information protected under the provisions of the Privacy Act of 1974 (Public Law 93-579). More

Any privacy information displayed on the screen or printed must be protected from unauthorized disclosure. Employees who violate privacy safeguards may be subject to disciplinary actions, a fine of up to $5,000, or both.

"The information requested in the ConcurGov is collected pursuant to Executive Order 9397 and Chapter 57, Title 5 United States Code. The purpose of the collection is to establish a comprehensive travel services system which enables travel service providers to authorize, issue, and account for travel and travel reimbursements provided to individuals on official Federal Government business. Categories of records in the system records may include: Full name matching the form of ID used for travel; Social Security Number; employee identification number; home, office, agency and emergency contact information; travel and hotel preferences; current passport and/or visa number(s); credit card numbers and related information; bank account information; frequent traveler account information (e.g., frequent flyer account numbers); date of birth; gender; DHS redress and known traveler numbers (numbers DHS assigns to promote resolution with previous watch list alerts and facilitate passenger clearance, respectively); trip information (e.g., destinations, reservation information); travel authorization information; travel claim information; monthly reports from travel agent(s) showing charges to individuals, balances, and other types of account analyses; and other official travel related information.

Routine uses which may be made of the collected information and other financial account information in the system(s) of record entitled "Contracted Travel Services Program GSA/GOVT-4" are: (a) To another Federal agency, Travel Management Center (TMC), online booking engine suppliers and the airlines that are required to support the DHS/TSA Secure Flight program. (b) To a Federal, State, local, or foreign agency responsible for investigating, prosecuting, enforcing, or carrying out a statute, rule, regulation, or order, where agencies become aware of a violation or potential violation of civil or criminal law or regulation; (c) To another Federal agency or a court when the Federal Government is party to a judicial proceeding; (d) To a Member of Congress or a congressional staff member in response to an inquiry from that congressional office made at the request of the individual who is the subject of the record; (e) To a Federal agency employee, expert, consultant, or contractor in performing a Federal duty for purposes of authorizing, arranging, and/or claiming reimbursement for official travel, including, but not limited to, traveler profile information; (f) To a credit card company for billing purposes, including collection of past due amounts; (g) To an expert, consultant, or contractor in the performance of a Federal duty to which the information is relevant; (h) To a Federal agency by the contractor in the form of itemized statements or invoices, and reports of all transactions, including refunds and adjustments to enable audits of charges to the Federal Government; (i) To a Federal agency in connection with the hiring or retention of an employee; the issuance of security clearance; the reporting of an investigation; the letting of a contract; or the issuance of a grant, license, or other benefit to the extent that the information is relevant and necessary to a decision; (j) To an authorized appeal or grievance examiner, formal complaints examiner, equal employment opportunity investigator, arbitrator, or other duly authorized official engaged in investigation or settlement of a grievance, complaint, or appeal filed by an employee to whom the information pertains; (k) To the Office of Personnel Management (OPM), the Office of Management and Budget (OMB), or the Government Accountability Office (GAO) when the information is required for program evaluation purposes; (l) To officials of labor organizations recognized under 5 U.S.C. Chapter 71 when relevant and necessary to their duties of exclusive representation concerning personnel policies, practices, and matters affecting working conditions; (m) To a travel services provider for billing and refund purposes; (n) To a carrier or an insurer for settlement of an employee claim for loss of or damage to personal property incident to service under 31 U.S.C. § 3721, or to a party involved in a tort claim against the Federal Government resulting from an accident involving a traveler; (o) To a credit reporting agency or credit bureau, as allowed and authorized by law, for the purpose of adding to a credit history file when it has been determined that an individual's account with a creditor with input to the system is delinquent; (p) summary or statistical data from the system with no reference to an identifiable individual may be released publicly; (q) to the National Archives and Records Administration (NARA) for records management purposes; (r) to appropriate agencies, entities, and persons when (1) The Agency suspects or has confirmed that the security or confidentiality of information in the system of records has been compromised; (2) the Agency has determined that as a result of the suspected or confirmed compromise there is a risk of harm to economic or property interests, identity theft or fraud, or harm to the security or integrity of this system or other systems or programs (whether maintained by GSA or another agency or entity) that rely upon the compromised information; and (3) the disclosure made to such agencies, entities, and persons is reasonably necessary to assist in connection with GSA's efforts to respond to the suspected or confirmed compromise and prevent, minimize, or remedy such harm. Information requested is voluntary, however, failure to provide the information may nullify the ability to book online travel reservations."

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• Per Diem Lookup

Specifically designed for ConcurGov users. Only existing ConcurGov users can use this app. To perform all tasks with the app, certain configurations will need to be turned on by your organization.

Please ensure you downloaded the ConcurGov mobile app and not the Concur mobile app which is for the private sector.

Configure the App

PER DIEM LOOK-UP

1 choose a location.

Error, The Per Diem API is not responding. Please try again later.

No results could be found for the location you've entered.

Rates for Alaska, Hawaii, U.S. Territories and Possessions are set by the Department of Defense .

Rates for foreign countries are set by the State Department .

2 Choose a date

Rates are available between 10/1/2021 and 09/30/2024.

The End Date of your trip can not occur before the Start Date.

Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained.

Unless otherwise specified, the per diem locality is defined as "all locations within, or entirely surrounded by, the corporate limits of the key city, including independent entities located within those boundaries."

Per diem localities with county definitions shall include "all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately)."

When a military installation or Government - related facility(whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and / or counties, even though part(s) of such activities may be located outside the defined per diem locality.

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eTravel Resources

• E2 Solutions Resources
• ConcurGov Resources
• ConcurGov Resources (DOI)

Additional Resources

• SLA Metrics
• Information Assurance
• Internal Controls
• SSAE Audit Reports
• IBC Customer Bulletins
• IBC Financial Management Organizational Chart
• 2024 OFF Customer Day

Need Assistance?

Contact Information and Helpful Telephone Numbers

ConcurGov DOI Resources

Resources for travelers in the Department of the Interior (DOI) – Departmental Offices (DO)/Office of the Secretary (OS) and Office of the Solicitor (SOL).

System Access (DOI)

• ConcurGov Profile Form_eSign
• DO ConcurGov Addendum Form
• OS/BTFA FBMS Vendor Update - Travel Vendors Only

ConcurGov (DOI) Training Courses

• ConcurGov Travel Approving Official TDY Policy Overview CBT
• FBMS DOI Temporary Duty Policy for the Traveler CBT

DOI Resources

• BIO ConcurGov Information and Help
• DOI Travel Policy
• International Travel Guidance for DOI Employees

DOI Travel Help Desk

• This is your first stop to obtain resolution of most travel concerns.
• Select 4 on the main menu for Travel Inquiries; Select 1 for DOI Travel Assistance.
• Hours of Operation:  8:00 a.m. - 7:30 p.m. ET / 6:00 a.m. - 5:30 p.m. MT

Contact the Help Desk to resolve these types of issues:

• Assistance with travel authorization or voucher
• General Navigational Questions/Concerns
• Standard Software Functionality and Troubleshooting
• Assistance with travel reservations

Travel Management Centers (TMC)

• Duluth Travel Inc. (the TMC that will support travelers whose Duty Station resides in the lower 48 states and Puerto Rico)
• El Sol (the TMC that will continue to support travelers whose Duty Station resides in Alaska, Hawaii, and the Pacific Islands)
• Option 2 - DTI: Travelers stationed in the lower 48 and Puerto Rico;
• Option 3 - El Sol: Travelers stationed in Alaska including fire response in Alaska;
• Option 4 - El Sol: Travelers stationed in Hawaii and Pacific Islands; or
• Option 5 - Travelers related to Fire, Law Enforcement and National Disaster Emergencies.

Contact the Duluth Travel Inc./El Sol Help Desk for the following issues: 

Note  - Contact to Duluth Travel or El Sol will incur a TMC fee (i.e., full service/touch fee).

• Reservations that cannot be made using the ConcurGov booking engine (including all Foreign Travel and most Alaska Travel issues)
• Travel Problems encountered while in Travel Status (i.e., flight availability, rental car availability, etc.)

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Travel Express

Usda travel express.

Welcome to the USDA Travel Express website, the Department’s resource guide for travelers, approving officials, and travel administrators. Its purpose is to help you locate the information you need quickly and easily, based on your role in traveling or managing travel.

Travelers and Travel Preparers

Travelers and preparers now have at their fingertips access to the latest travel training materials, the ConcurGov Quick Reference Guides, travel resources, and USDA travel charge card information for domestic and foreign travel.

Federal Agency Travel Administrators

The Travel Training provides Federal Agency Travel Administrators with the resources they need to effectively support their travelers, as well as administer the USDA travel system.

Approving Officials

Approving Officials can obtain guidance to help ensure that they meet their responsibilities for reviewing and approving travel authorizations and vouchers and comply with the rules and regulations outlined in the Federal Travel Regulations and USDA travel policy.

LOGIN TO CONCURGOV

The ConcurGov works the way your agency works - adapting to your workflow and detailed travel policies. With ConcurGov, government travelers and managers can easily create, review, approve and process travel authorizations and vouchers. ConcurGov provides accurate entitlements, fast reimbursement, increased control and completed visibility into travel spending processes. ConcurGov's detailed reports give visibility into how employees spend money.

You may also visit the USDA CGE Travel Training Site for quick help guides. You can also access ConcurGov Training from the ConcurGov Homepage under Resources once you log into the system.

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Travel and Expense

How concur travel works.

With so many travel options to choose from, empower your employees to make the right choices with Concur Travel .

By integrating travel, expense, and vendor invoice management  into a single system, SAP Concur makes booking business travel simple. Concur Travel helps your organization stay compliant with policies while also making it easy to make changes to travel plans as needed, no matter where and when those changes arise.

Booking a trip with Concur Travel

Booking a business trip should be easy. Using a single, intuitive interface it’s simple for employees to search and book flights, trains, hotels, and rental cars at the right price, all while staying compliant to your travel policy.

Negotiated and published fares are displayed in an easy to read table, with convenient color-coded indicators that show which options are within policy, and which aren’t.

Drawing travel content from multiple sources, Concur Travel not only gives employees more options together in one place, but also guides them to make the best choices for their travel needs. They can even see which options offer e-receipts to facilitate fast and seamless expense reporting.

Take a deeper dive into SAP Concur

Our free Concur Travel & Expense demo is an in-depth look at two of our core offerings, exploring how to book travel, submit expense reports, and more. 

Concur Request

Stop bad travel spending before it happens with Concur Request . Using Concur Request, you can create a customizable pre-spend control document to identify anticipated expenses. This request and approval process allows managers to review travel spend and spot issues on bookings before they happen.

Even when travel is booked outside the booking tool or your travel management company, Concur TripLink lets you track every traveler, every dollar, and itinerary, across booking channels. With TripLink, employees easily connect SAP Concur solutions to suppliers like Avis, Marriott Bonvoy, and United, ensuring negotiated rates are obtained and giving you visibility into their travel plans no matter how they’re booked.

The SAP Concur mobile app

When employees are on-the-go, the SAP Concur mobile app lets them manage everything from booking air, hotel, car, or train trips, viewing the details of their itineraries, as well as capturing receipts and submitting expense reports. And with an automated approval process, it’s fast and simple for managers to approve requests wherever they are, right from their smartphone.

TripIt Pro 

TripIt Pro , included with Concur TripLink , helps users effortlessly keep track of their itineraries, find better seats, track frequent traveler program balances, and get flight alerts when there’s been a cancelation or delay – all at their fingertips.

Help your employees be more productive with solutions they’ll love to use that lets you manage spending at the source, across both travel and expenses, for one unified view. You’ll get transparency and visibility into employee spend, the ability enforce policy, and the agility to make intelligent spend management decisions.

How Concur Expense Works

How Concur Invoice Works

Concur Travel System now deployed for ORISE travelers

ORISE is pleased to announce the deployment of our next-gen travel management system!  The Concur Travel System will increase efficiency and streamline the travel management process for participants and their travel approvers. 

This new system includes three modules: 1) Request for Trip Pre-Approval, 2) Travel Booking Tool, and 3) Expense Reporting Tool.  These modules are linked and data will be transferred between modules for efficiency.    

The Concur Request, Booking Tool, and Expense System will:

• Unify the pre-approval, travel, and expense processes, giving the traveler more control and visibility to the process.
• Allow travelers to create their own airline, car rental, and hotel bookings with assurance of regulation and policy compliance.
• Allow travelers to upload receipts in real time and expedite the submission of reimbursement requests.
• Provide better visibility for travel approvals and expense spending.
• Allow on-the-go capabilities through user friendly mobile application.
• Be integrated into Zintellect via a travel dashboard and single sign-on capability.

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• TRAVEL POLICIES
• CONCUR PROFILE
• CONCUR TRAINING
• TRAVEL MANAGEMENT COMPANY
• UNIVERSITY TRAVEL POLICY
• CREDIT CARD TRAINING
• STATE NON-EMPLOYEE (NET) CARD
• STATE TRAVEL CARD
• RF GUIDELINES
• NON-EMPLOYEE TRAVEL
• CREDIT CARD
• TAX EXEMPTION
• CONCUR TRAVEL
• CONCUR REGISTRY LANE
• STATE PROCUREMENT CARD

Concur Training                           Log In                         Concur Profile

LATEST HEADLINES

Recorded Concur Training Sessions Now Available! 2023

Concur Update: Adding of Verify Tool 2023

New Visual Theme Coming Soon 2023

September 15th, 2021 Communication 2021

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Directions for Logging into Concur

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Travel Management Company

Direct Travel assumed responsibility for managing our travel needs on September 15, 2022

ONLINE BOOKING NOW AVAILABLE THROUGH CONCUR!!

For Unused Tickets Purchased Through Euro LIoyd Prior to September 16, 2022,

Please Call Euro-Lloyd:   212-629-5470

For training materials, please visit our training page or click here .

Email our help desk for 1-on-1 training here .

For other questions, please visit our  FAQ page . Live Concur Trainings for Stony Brook Foundation are now available for registration , click here .

About Concur

Concur is Stony Brook's web-based travel expense reimbursement platform that manages travel requests and expenses associated with both State and RF funded travel.  This system will allow University and Medicine Faculty and Staff to automate and expedite the travel reimbursement process.  Concur offers an easier and more transparent travel request process, has mobile on-the-go features, and systematically supports travel and expense policy compliance.

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Travel and Transportation

The Program Support Center’s Travel and Transportation Program supports the Agency Senior Travel Official’s Executive leadership in implementing Executive Order 13589 across the Department of Health and Human Services.

Key Program Areas

• Hosts executive and program management travel governance forums.
• Develops travel program strategy, performance, implementation, communication, and best practices.
• Develops travel and transportation policy.
• Owns, operates, manages, and maintains the Enterprise E-Gov Travel System, which includes:
• System integration,
• ETS tiered support,
• Travel system and program training, and
• Travel data and reporting (upward)

Services for all federal agencies include:  Note:   PSC’s Travel and Transportation Program does not provide any services to other federal agencies.  

Travel Operations

Travel and transportation at the Department are governed through the:

• HHS Travel Governance Council, the Executive strategic leadership forum, and
• HHS Travel Leadership Coalition, the Operating Division travel program management coordination forum
• The Senior Travel Officials for the HHS Operating Divisions
• The Lead Federal Agency Travel Administrators for the HHS Operating Divisions

Travel Operations: Servicing Travel Management Centers

For the Office of the Secretary, including its Staff Divisions:

• Duluth Travel, Inc.
• 1-855-890-5174
• Email: [email protected]

For the HHS Operating Divisions except the National Institutes of Health:

• Omega World Travel
• 1-855-326-5411
• After-hours and Emergency Service: 866-892-0810

For the National Institutes of Health:

• 1-855-566-9310

How to Obtain Individually Billed Account Travel Charge Card

Contact your Operating Division travel charge card Agency/Organization Program Coordinator or your Lead Federal Agency Travel Administrator.

E-Gov Travel System User Profile Setup

Contact your local Federal Agency Travel Administrator, or your Operating Division travel program or Lead Federal Agency Travel Administrator.

Laws, Regulations and Policies

• GSA’s Federal Travel Regulation (FTR)
• HHS Travel Policy
• Joint Travel Regulations
• HHS FY22 Travel Charge Card Management Plan
• Appeals of Disallows Travel Expenses

IT Systems and Telecoms

• E-Gov Travel System:   The current enterprise ETS is titled “ConcurGov.”  To gain access, contact your local Federal Agency Travel Administrator, or your Operating Division travel program or Lead Federal Agency Travel Administrator.
• To Report E-Gov Travel System Defects or Issues: Contact your local Federal Agency Travel Administrator or your Operating Division Lead Federal Agency Travel Administrator.
• Assistance with Electronic Travel Documents: Contact your local Federal Agency Travel Administrator or your Operating Division Lead Federal Agency Travel Administrator.
• Enterprise E-Gov Travel System Change Requests: Contact your Operating Division Lead Federal Agency Travel Administrator.

Travel and transportation training is provided through:

• The HHS Learning Management System,
• Job aids located on the Travel and Transportation Training MS Teams site located here: Travel and Transportation Job Aids (HHS Microsoft Teams) , and
• Virtual Instructor-Led Training.  Contact your Operating Division or Staff Division travel program for the current course availability.

To determine the tools and training you need to establish eligibility to travel to perform official Government business, visit the Travel and Transportation Training Microsoft Teams site: Training & Tools Needed to Travel on Official Government Business (HHS Microsoft Teams).

Reports/Business Intelligence

PSC produces “upward” travel and transportation reports to fulfill annual and ad hoc data reporting requirements of the Office of Management and Budget, the General Services Administration, the Office of Government Ethics, the Secretary’s Emergency Operations Center, etc., and for the HHS Travel Governance Council.

• Operating Divisions and Staff Divisions produce travel and transportation reports to meet local business needs by using the E-Gov Travel System’s Business Intelligence functionality. 

For custom reports contact the program manager.

Self-Service Web Portals

PSC offers our customers self-service web portals through ServiceNow for the following services:

• Travel and Transportation Job Aids (HHS Microsoft Teams)

Manny Van Pelt (385) 285-7476 (202) 868-0047 [email protected]

Cynthia Hutchinson

1211 SE Cardinal Ct Suite 100 Vancouver , WA 98683 United States

Contact Cynthia Hutchinson

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For more on what we do with information you provide and how we protect your privacy, see our privacy statement .

About Cynthia Hutchinson

Cynthia is a multi-tasker in her role at the CRFWCO. She answers the telephones for the office and regularly redirects and handle calls from the general public intended for Washington Department of Fish & Wildlife in Ridgefield, WA. Cynthia greets visitors to the office and handles shipments and mail for all staff. She serves as the lead person in QuickTime, acting both as timekeeper and administrator. Cynthia makes travel arrangements and authorizations for staff using Concur . She especially enjoys bringing all travel paperwork to its completion. Cynthia has many varied roles each day in her position that it keeps her job interesting and fun.

1. Validating and coordinating the submission of timesheets

2. Arranging travel requests and mediating issues with Concur

3. Answering incoming calls to CRFWCO

4. Sending/Receiving packages

5. Coordinating uniform orders

6. Maintaining office inventory

7. Managing Fleet Card statements

8. Distributing the mail

Background:  Before coming to CRFWCO, Cynthia worked for Oregon State Public Employee Retirement System

At CRFWCO since:  2017

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Home Page › Business travel to moscow

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Interpreting and assistance at exhibitions and conferences, our garage ( vehicles+drivers), where to stay in moscow, what and where to eat in moscow, visa support, learning and discovery, our partners (trips to st.petersburg).

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Trans-Siberian Railway Prices

• Trans-Siberian Railway Tickets
• Trans-Siberian Railway Ticket Booking
• Trans-Siberian Railway Car Classes
• Travel Procedure
• Trans-Siberian Railway Route
• Guides & Gadgets

Home » Prices and Trans-Siberian Tickets » Trans-Siberian Railway Prices

Ticket prices for the Trans-Siberian Railway also depend on the current ruble exchange rate.

Is the Trans-Siberian Railway expensive?

Before starting on your Trans-Siberian Railway adventure you naturally want to know what the entire trip will cost. Although this sounds like a simple question, it is pretty difficult to answer. The Trans-Siberian Railway price of travel depends on the following factors:

• Which travel class do I want to use? The price for a first class ticket is about three times the price of a 3rd class ticket
• Am I willing to buy the tickets myself and assume responsibility for the organisation of the trip?
• How many stopovers do I want to make? The more breaks, the higher the total price.
• What sort of accommodation do I want? Will it be a luxury hotel or will a hostel dormitory be sufficient?
• What tours and excursions would I like to go on?
• What is the current exchange rate for rubles?

Basically, everything from a luxury to a budget holiday is available. If you buy yourself a 3rd Class nonstop ticket at the counter, a few hundred Euros will cover the price. All you will experience is a week on the Trans-Siberian train and will see nothing of the cities on the way. There is, however, any amount of room for upward expansion. Everyone makes different choices about which aspects they are willing to spend money on. I personally prefer to save money on accommodation and railcar class, visit as many cities and do as many trips as possible. To enable better classification of your travel expenses I have contrasted two typical traveler types. In the third column you can calculate the total cost of your own journey on the Trans-Siberian Railway. Please keep in mind that these are only rough estimations and not exact prices.

The all-in costs seem fairly high at first. However, they cover everything and it is quite a long journey taking four weeks. Many people forget to consider that when looking at the list. We should also deduct the running costs for food and leisure at home. I think most visitors to this page will classify themselves somewhere between the two categories, that is around the € 2,000 – € 2,500 range. When comparing these prices with other travel packages, you get the impression that it is hardly worthwhile travelling individually on the Trans-Siberian Railway. Please keep in mind that most packages last no more than 14 days and you are herded like cattle through the most beautiful locations.

If you spend less time on the Trans-Siberian Railway you will, of course, pay less. I chose this particular travel length because I prefer not to do things by halves. If you fulfill your dream of travelling on the Trans-Siberian Railway, enjoy it and don’t rush things. But it’s up to you, of course. Try playing around with the form a bit to find the appropriate price for your trip.

• Trans-Siberian Railway Tickets »

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We serve our travel industry partners in the most efficient way by providing superb quality service, competitive rates and a constantly expanding range of services.