TDY Rentals charges the full per diem allocation according to the rates established by the U.S. General Services Administration (GSA) and your authorized orders in order to maximize your benefit for both lodging and supplemental furnishings. Initial payment for your first 30 days of per diem allocation (including both lodging and supplemental furnishings) is due at the time of your signed agreement. Your follow-on payment is due on the day you check in, and the remaining amount is due 30 days thereafter. You are authorized to submit your first reimbursement voucher to DOS 30 days after your initial authorized TDY date and within a five-day window after that 30-day mark (4 FAM 465.1-1).

We accept all major methods of payment, including Paypal and your government travel card, which is a type of credit card and likewise functions as one, so you would simply enter your card details for each invoice, no special setup required.