<?xml version="1.0" encoding="UTF-8"?>
<!-- generator="FeedCreator 1.8" -->
<?xml-stylesheet href="http://wiki.websomething.com/lib/exe/css.php?s=feed" type="text/css"?>
<rdf:RDF
    xmlns="http://purl.org/rss/1.0/"
    xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"
    xmlns:slash="http://purl.org/rss/1.0/modules/slash/"
    xmlns:dc="http://purl.org/dc/elements/1.1/">
    <channel rdf:about="http://wiki.websomething.com/feed.php">
        <title>Websomething Wiki 2025_irs_per_diem_charges</title>
        <description></description>
        <link>http://wiki.websomething.com/</link>
        <image rdf:resource="http://wiki.websomething.com/lib/tpl/dokuwiki/images/favicon.ico" />
       <dc:date>2026-05-27T01:34:34+00:00</dc:date>
        <items>
            <rdf:Seq>
                <rdf:li rdf:resource="http://wiki.websomething.com/doku.php?id=2025_irs_per_diem_charges:what_changed_implementation_guide&amp;rev=1779833458&amp;do=diff"/>
            </rdf:Seq>
        </items>
    </channel>
    <image rdf:about="http://wiki.websomething.com/lib/tpl/dokuwiki/images/favicon.ico">
        <title>Websomething Wiki</title>
        <link>http://wiki.websomething.com/</link>
        <url>http://wiki.websomething.com/lib/tpl/dokuwiki/images/favicon.ico</url>
    </image>
    <item rdf:about="http://wiki.websomething.com/doku.php?id=2025_irs_per_diem_charges:what_changed_implementation_guide&amp;rev=1779833458&amp;do=diff">
        <dc:format>text/html</dc:format>
        <dc:date>2026-05-26T22:10:58+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>2025_irs_per_diem_charges:what_changed_implementation_guide</title>
        <link>http://wiki.websomething.com/doku.php?id=2025_irs_per_diem_charges:what_changed_implementation_guide&amp;rev=1779833458&amp;do=diff</link>
        <description>If you wish to provide an quantity under this, you’ll must designate 60% of your rate for lodging and 40% for meals and incidentals. For 2024, the usual rate is $107 for lodging and $59 for meals and incidental bills, totaling $166 per day. This infers that the employee might have lowered expenses on lodging, meals, or incidental expenses for these days. These rates are broken down into two areas — lodging, and meals and incidentals. While these have been originally designed for federal employee…</description>
    </item>
</rdf:RDF>
