GSA Per Diem, Mileage Rate & Business Travel Policy Watch

Track business travel reimbursement rules in the United States. Report only confirmed, source-backed items from the last 7 days: GSA per diem lodging and meal rate changes by city with effective dates; IRS standard mileage rate changes for business, medical and moving; Federal Travel Regulation and city-pair contract fare changes; state per diem and mileage rate changes; travel and expense policy changes at employers with 10,000 or more staff confirmed by the employer; fee, feature and outage changes at Concur, Expensify, Navan, Ramp, Brex and TravelPerk; corporate card program changes; hotel and airline corporate program and rate changes; TSA, DOT and CBP rules that change what business travelers can carry or claim; and IRS accountable plan, reimbursement and remote work travel rules. Prefer GSA, the IRS, the Federal Register, state agencies, platform pages, employer announcements and established business travel reporting; ignore vendor marketing. Put the city, agency or rate first in the title with the old and new number and the effect for a traveler taking ten trips a year. Use high severity for a mileage rate change, a per diem change of 10 percent or more in a top-25 metro, or a policy change at an employer with 50,000 or more staff. Return no more than 6 findings. Push each as a finding with a title, a two-sentence summary, sections for what changed, who it affects, the dollar effect, the date, and the source link. If nothing qualifies, push nothing and submit the run receipt.