Effective Date: July 1, 2026
- 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 subsection 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 subsection 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 | 9.75 | 18.70 | 23.35 | 51.80 | 16.58 | 68.38 |
| C-Day 31-120 | Muscat | 7.31 | 14.03 | 17.51 | 38.85 | 12.43 | 51.28 |
| C-Day 121 + | Muscat | 4.88 | 9.35 | 11.68 | 25.90 | 12.43 | 38.33 |
| P-Day 1-30 | Muscat | 9.75 | 18.70 | 23.35 | 51.80 | 10.36 | 62.16 |
| P-Day 31-120 | Muscat | 7.31 | 14.03 | 17.51 | 38.85 | 7.77 | 46.62 |
| P-Day 121 + | Muscat | 4.88 | 9.35 | 11.68 | 25.90 | 7.77 | 33.67 |
| C-Day 1-30 | Other | 7.80 | 14.96 | 18.68 | 41.44 | 13.26 | 54.70 |
| C-Day 31-120 | Other | 5.85 | 11.22 | 14.01 | 31.08 | 9.95 | 41.03 |
| C-Day 121 + | Other | 3.90 | 7.48 | 9.34 | 20.72 | 9.95 | 30.67 |
| P-Day 1-30 | Other | 7.80 | 14.96 | 18.68 | 41.44 | 8.29 | 49.73 |
| P-Day 31-120 | Other | 5.85 | 11.22 | 14.01 | 31.08 | 6.22 | 37.30 |
| P-Day 121 + | Other | 3.90 | 7.48 | 9.34 | 20.72 | 6.22 | 26.94 |