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- T -
Taegu, Korea

Taif, Saudi Arabia

Taipei, Taiwan

Tallinn, Estonia

Tanagra, Greece (See Athens)

Tangier, Morocco

Tapachula, Mexico

Tashkent, Uzbekistan

Tbilisi, Georgia

Tegucigalpa, Honduras

Tel Aviv, Israel

Thessaloniki, Greece

Thogoto, Kenya (See Nairobi)

Tijuana, Mexico

Tirana, Albania

Tokyo City, Japan

Tokyo-To, Japan

Tongduchon, Korea

Toowoomba, Australia (See Brisbane)

Toronto, Canada

Townsville, Australia

Tripoli, Libya

Tunis, Tunisia

Turin, Italy

Tuxtla Gutierrez, Mexico

Twisteden, Germany (See Duesseldorf)

- U -
Udorn, Thailand

Uijongbu, Korea

Ulaanbaatar, Mongolia
- V -
Valencia, Spain

Vancouver, Canada

Veracruz, Mexico

Verona, Italy

Versailles, France (See Paris)

Vicenza, Italy

Victoria, Canada

Vienna, Austria

Vientiane, Laos

Vilnius, Lithuania

Vladivostok, Russia

- W -
Waegwan, Korea

Waereghem, Belgium

Wahn, Germany (See Bonn)

Wangige, Kenya (See Nairobi)

Warsaw, Poland

Welford, United Kingdom

Wellington, New Zealand

Wertheim, Germany (See Wuerzburg)

West Byfleet, United Kingdom

Wiesbaden, Germany

Wiltshire, United Kingdom

Windhoek, Namibia

Windsor, Canada

Winnipeg, Canada

Worms, Germany

Wuerzburg, Germany

- Y -
Yamanlar, Turkey (See Izmir-Cigli)

Yaounde, Cameroon

Yap, Micronesia

Yekaterinburg, Russia

Yerevan, Armenia

Yokohama, Japan

Yokosuka, Japan

Ypenburg, Netherlands (See The Hague)

- Z -
Zagreb, Croatia

Zirndorf, Germany (See Nuernberg)

Zweibrueken, Germany (See Kaiserslautern)

SECTION 960

WORKSHEETS/EXHIBITS
Standard Form 1190

Foreign Allowances Application, Grant and Report

See Separate Document
TQSA

Temporary Quarters Subsistence Allowance Worksheet

(DSSR 120)
LQA

Living Quarters Allowance Annual/Interim Expenditures Worksheet

(DSSR 130)
EQA

Extraordinary Quarters Allowance Worksheet

(DSSR 138)
FTA

Foreign Transfer Allowance Worksheet

(DSSR 240)
HSTA

Home Service Transfer Allowance Worksheet

(DSSR 250)
EDA

Education Allowance Worksheet

(DSSR 270)

EPW

Evacuation Payments Worksheet

(DSSR 600)
OMNIBUS EXHIBIT

PA - Post Allowance (DSSR 220)

SMA - Separate Maintenance Allowance (DSSR 260)

EDT - Educational Travel (DSSR 280)

PD - Post Differential (DSSR 500)

DP - Danger Pay (DSSR 650)

TQSA - Temporary Quarters Subsistence Allowance Worksheet (DSSR 120)

Employees should refer to their agency-specific regulations in addition to DSSR section 120 to compute the TQSA which should be claimed on Standard Form (SF) 1190 (“Foreign Allowances Application, Grant and Report”). This worksheet includes information necessary to process the claim for TQSA and is reproducible locally.

1. Employee name (Last, First, Middle initial)		2. Agency
3. Current post/Country of assignment/Locality code		4. Date of arrival
5. Next post of assignment if TQSA precedes final departure from current post
6. TQSA Commencement date	7. TQSA termination date

To calculate amounts, use per diem rate for foreign post of assignment found in DSSR Section 925 (“Per Diem Supplement”) in effect during the month of the claim. Per diem rates may change monthly.

8. Use the following table to calculate maximum daily rate allowed for days 1 through 30 upon first arrival at post. This table should also be used for days 1 through 30 upon final departure from post. If excessive lodging costs pertain, refer to DSSR Sections 123.36 and 124.34 for possible continued use of this table. If no-cost quarters are occupied, maximum daily family rates shall not exceed 50% of maximums. Agencies may have further restrictive policies if no-cost quarters include cooking and

laundry facilities (see DSSR 122.3).

Per Diem Rate in effect during this claim period: ______________

Occupant(s) x Percentage allowed = Maximum Allowed

Initial occupant	1	75% of Per Diem	$
Family members 12 & over		50% of Per Diem	$
Family members under 12		40% of Per Diem	$
		Maximum daily family rate for this period	$

9. Use the following table for days 31 through 60 upon first arrival at post and, with agency approval for days 31 through 60 upon final departure from post.

Per Diem Rate in effect during this claim period: ______________

Occupant(s) x Percentage allowed = Maximum allowed

Initial occupant	1	65% of Per Diem	$
Family members 12 & over		45% of Per Diem	$
Family members under 12		35% of Per Diem	$
		Maximum daily family rate for this period	$

10. Use the following table for days 61 through 90 upon first arrival and, with agency approval, days 91 through 150.This table should also be used, with agency approval, for days 61 through 90 upon final departure from post.

Per Diem Rate in effect during this claim period: ______________

Occupant(s) x Percentage allowed = Maximum allowed

Initial occupant	1	55% of Per Diem	$
Family members 12 & over		40% of Per Diem	$
Family members under 12		30% of Per Diem	$
		Maximum daily family rate for this period	$

DSSR Section 960 - Worksheets (TL:SR 711 7/5/2009) TQSA - page 1 of 2

TQSA Actual Expense Worksheet (DSSR 120)

This worksheet may be used to record information used to claim this allowance on the SF-1190. Employees must submit lodging receipts. They must also submit a certified statement of daily meal laundry and dry cleaning expenses. Submit separate claims for each 30 day period.

11. Employee Name (Last, First, Middle Initial)
12. List foreign currency (indicated by “fc”) or U.S. Dollar amount paid. List exchange rate used under “Remarks”
Date	(A) Lodging	(B) Per Day Meal/Laundry/Dry Cleaning Statement	(C) Total per day (A+B)	(D) Maximum daily family rate (page 1)	(E) Maximum daily allowable (Lesser of C or D)






























Total allowable expenses claimed this period					$

13. Remarks

TQSA SHALL NOT BE PAID WITH POST ALLOWANCE AND MAY BE PAID WITH LQA IN LIMITED CIRCUMSTANCES (DSSR 124.1A). REIMBURSEMENTS ARE LIMITED TO ACTUAL EXPENSES INCURRED UP TO THE MAXIMUMS.

14. Employee Statement: I am attaching receipts for lodging expenses claimed above. I certify that the meal and laundry/dry cleaning expenses are accurate.

Employee’s signature Date

DSSR Section 960 - Worksheets (TL:SR 711 7/5/2009) TQSA - page 2 of 2

LQA - Living Quarters Allowance Annual/Interim Expenditures Worksheet (DSSR 130)

Allowable expenses under the Living Quarters Allowance are reported here to process a claim on the SF-1190. This worksheet is reproducible locally.

1. Employee name (Last, First, Middle initial)	2. Agency
3. Pay plan/Series/Grade/Annual salary	4. Date of arrival
5. Current post/Country of assignment/Locality code

6. If spouse or domestic partner is employed by the U.S. Government:

Spouse’s or Domestic Partner's Name:

Quarters allowance received:

7. Family domiciled at post

Name of family member	Relationship	DOB except spouse or domestic partner (mm/dd/yy)	Percentage of support	Date of arrival at post	Residence address

8. Family domiciled away from post

Name of family member	Relationship	DOB except spouse or domestic partner (mm/dd/yy)	Percentage of support	Date of departure from post	Residence address

Directory: content -> Documents
Documents -> Extended range forecast of atlantic seasonal hurricane activity and landfall strike probability for 2013
Documents -> Extended range forecast of atlantic seasonal hurricane activity and u. S. Landfall strike probability for 2009
Documents -> Extended range forecast of atlantic seasonal hurricane activity and u. S. Landfall strike probability for 2010
Documents -> Summary of 2008 atlantic tropical cyclone activity and verification of author’s seasonal and monthly forecasts
Documents -> Extended range forecast of atlantic seasonal hurricane activity and u. S. Landfall strike probability for 2007
Documents -> Summary of 2007 atlantic tropical cyclone activity and verification of author’s seasonal and monthly forecasts
Documents -> Extended range forecast of atlantic seasonal hurricane activity, individual monthly activity and u. S. Landfall strike probability for 2007
Documents -> Forecast of atlantic hurricane activity for october-november 2007 and seasonal update through september
Documents -> European organisation for the safety of air navigation

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