Effective Date: January 1, 2019
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This document is no longer in effect. It has been archived online and is kept purely for historical purposes.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.
Denmark - Currency: Danish Krone (DKK)
| Type of Accommodation | City | Meal Rate | Incidental Amount | Grand Total (Taxes Included) | |||
|---|---|---|---|---|---|---|---|
| Breakfast | Lunch | Dinner | Meal Total | ||||
| C-Day 1-30 | Copenhagen | 205.00 | 380.50 | 513.50 | 1,099.00 | 351.68 | 1,450.68 |
| C-Day 31-120 | Copenhagen | 153.75 | 285.38 | 385.13 | 824.25 | 263.76 | 1,088.01 |
| C-Day 121 + | Copenhagen | 102.50 | 190.25 | 256.75 | 549.50 | 263.76 | 813.26 |
| P-Day 1-30 | Copenhagen | 205.00 | 380.50 | 513.50 | 1,099.00 | 219.80 | 1,318.80 |
| P-Day 31-120 | Copenhagen | 153.75 | 285.38 | 385.13 | 824.25 | 164.85 | 989.10 |
| P-Day 121 + | Copenhagen | 102.50 | 190.25 | 256.75 | 549.50 | 164.85 | 714.35 |
| C-Day 1-30 | Other | 164.00 | 304.40 | 410.80 | 879.20 | 281.34 | 1,160.54 |
| C-Day 31-120 | Other | 123.00 | 228.30 | 308.10 | 659.40 | 211.01 | 870.41 |
| C-Day 121 + | Other | 82.00 | 152.20 | 205.40 | 439.60 | 211.01 | 650.61 |
| P-Day 1-30 | Other | 164.00 | 304.40 | 410.80 | 879.20 | 175.84 | 1,055.04 |
| P-Day 31-120 | Other | 123.00 | 228.30 | 308.10 | 659.40 | 131.88 | 791.28 |
| P-Day 121 + | Other | 82.00 | 152.20 | 205.40 | 439.60 | 131.88 | 571.48 |
Djibouti - Currency: Djibouti Franc (DJF) NOTE: One Rate for Country
| Type of Accommodation | City | Meal Rate | Incidental Amount | Grand Total (Taxes Included) | |||
|---|---|---|---|---|---|---|---|
| Breakfast | Lunch | Dinner | Meal Total | ||||
| C-Day 1-30 | Djibouti | 3,890.00 | 6,800.00 | 8,400.00 | 19,090.00 | 6,108.80 | 25,198.80 |
| C-Day 31-120 | Djibouti | 2,917.50 | 5,100.00 | 6,300.00 | 14,317.50 | 4,581.60 | 18,899.10 |
| C-Day 121 + | Djibouti | 1,945.00 | 3,400.00 | 4,200.00 | 9,545.00 | 4,581.60 | 14,126.60 |
| P-Day 1-30 | Djibouti | 3,890.00 | 6,800.00 | 8,400.00 | 19,090.00 | 3,818.00 | 22,908.00 |
| P-Day 31-120 | Djibouti | 2,917.50 | 5,100.00 | 6,300.00 | 14,317.50 | 2,863.50 | 17,181.00 |
| P-Day 121 + | Djibouti | 1,945.00 | 3,400.00 | 4,200.00 | 9,545.00 | 2,863.50 | 12,408.50 |
Dominica - Currency: East Caribbean Dollar (XCD) NOTE: One Rate for Country
| Type of Accommodation | City | Meal Rate | Incidental Amount | Grand Total (Taxes Included) | |||
|---|---|---|---|---|---|---|---|
| Breakfast | Lunch | Dinner | Meal Total | ||||
| C-Day 1-30 | Roseau | 38.40 | 72.40 | 113.55 | 224.35 | 71.79 | 296.14 |
| C-Day 31-120 | Roseau | 28.80 | 54.30 | 85.16 | 168.26 | 53.84 | 222.11 |
| C-Day 121 + | Roseau | 19.20 | 36.20 | 56.78 | 112.18 | 53.84 | 166.02 |
| P-Day 1-30 | Roseau | 38.40 | 72.40 | 113.55 | 224.35 | 44.87 | 269.22 |
| P-Day 31-120 | Roseau | 28.80 | 54.30 | 85.16 | 168.26 | 33.65 | 201.92 |
| P-Day 121 + | Roseau | 19.20 | 36.20 | 56.78 | 112.18 | 33.65 | 145.83 |
Dominican Republic - Currency: Dominican Peso (DOP) NOTE: One Rate for Country
| Type of Accommodation | City | Meal Rate | Incidental Amount | Grand Total (Taxes Included) | |||
|---|---|---|---|---|---|---|---|
| Breakfast | Lunch | Dinner | Meal Total | ||||
| C-Day 1-30 | Santo Domingo | 830.00 | 1,450.00 | 1,810.00 | 4,090.00 | 1,308.80 | 5,398.80 |
| C-Day 31-120 | Santo Domingo | 622.50 | 1,087.50 | 1,357.50 | 3,067.50 | 981.60 | 4,049.10 |
| C-Day 121 + | Santo Domingo | 415.00 | 725.00 | 905.00 | 2,045.00 | 981.60 | 3,026.60 |
| P-Day 1-30 | Santo Domingo | 830.00 | 1,450.00 | 1,810.00 | 4,090.00 | 818.00 | 4,908.00 |
| P-Day 31-120 | Santo Domingo | 622.50 | 1,087.50 | 1,357.50 | 3,067.50 | 613.50 | 3,681.00 |
| P-Day 121 + | Santo Domingo | 415.00 | 725.00 | 905.00 | 2,045.00 | 613.50 | 2,658.50 |