Effective Date: April 1, 2018
Notice to the reader
This document is no longer in effect. It has been archived online and is kept purely for historical purposes.
- Private non-commercial accommodation
- Meals
- Incidental expenses
Private non-commercial accommodation allowance: 50 Canadian dollars (CAD) worldwide, except for the United States of America, which is paid in US dollars (USD). The private non-commercial accommodation allowance is reduced to 50% from the 121st day onward.
Incidental expense allowances shall be paid at the following rates:
- in commercial, government and institutional accommodation
- 32% of the meal total when the three meal allowances are listed in the table below;
- 40% of the meal total when only lunch and dinner meal allowances are listed in the table below;
- 40% of actual and reasonable expenses for meals as per 3.4.9.
- in private non-commercial accommodation
- 20% of the meal total when the three meal allowances are listed in the table below;
- 25% of the meal total when only lunch and dinner meal allowances are listed in the table below;
- 25% of actual and reasonable expenses for meals as per 3.4.9.
- for the United States of America (Outside the Continental USA ONLY), the meals and incidental allowances reflect the amounts published in Appendix C, under Canada & USA, which is paid in US dollars (USD).
- for all locations indicating an asterisk (*) for all three meals (denoting reasonable and justifiable expenses, receipts required), the incidental allowance reflects the amount published in Appendix C, under Canada & USA, paid in Canadian dollars (CAD).
Seventy-five percent (75%) of the meal and incidental allowances as specified in Appendix C and/or D, as applicable, shall be paid starting on the 31st consecutive calendar day and fifty percent (50%) of the meal allowance on the 121st consecutive calendar day of travel status at the same location when corporate residences or apartment hotels are available to a traveller in the area surrounding the workplace, or when the traveller chooses to stay in private accommodation.
Table Legend
C = Commercial Accommodation
P = Non-commercial Accommodation
* = Reasonable and justifiable expenses. Receipts required.
Oman - Currency: Omani Rial (OMR)
| Type of Accommodation | City | Meal Rate | Incidental Amount | Grand Total (Taxes Included) | |||
|---|---|---|---|---|---|---|---|
| Breakfast | Lunch | Dinner | Meal Total | ||||
| C-Day 1-30 | Muscat | 9.65 | 13.45 | 21.25 | 44.35 | 14.19 | 58.54 |
| C-Day 31-120 | Muscat | 7.24 | 10.09 | 15.94 | 33.26 | 10.64 | 43.91 |
| C-Day 121 + | Muscat | 4.83 | 6.73 | 10.63 | 22.18 | 10.64 | 32.82 |
| P-Day 1-30 | Muscat | 9.65 | 13.45 | 21.25 | 44.35 | 8.87 | 53.22 |
| P-Day 31-120 | Muscat | 7.24 | 10.09 | 15.94 | 33.26 | 6.65 | 39.92 |
| P-Day 121 + | Muscat | 4.83 | 6.73 | 10.63 | 22.18 | 6.65 | 28.83 |
| C-Day 1-30 | Other | 7.72 | 10.76 | 17.00 | 35.48 | 11.35 | 46.83 |
| C-Day 31-120 | Other | 5.79 | 8.07 | 12.75 | 26.61 | 8.52 | 35.13 |
| C-Day 121 + | Other | 3.86 | 5.38 | 8.50 | 17.74 | 8.52 | 26.26 |
| P-Day 1-30 | Other | 7.72 | 10.76 | 17.00 | 35.48 | 7.10 | 42.58 |
| P-Day 31-120 | Other | 5.79 | 8.07 | 12.75 | 26.61 | 5.32 | 31.93 |
| P-Day 121 + | Other | 3.86 | 5.38 | 8.50 | 17.74 | 5.32 | 23.06 |