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Office of Allowances

Foreign Transfer Allowance

Foreign Transfer Allowance (FTA):
The purpose of the FTA is to help defray an employee's extraordinary but necessary and reasonable costs when they transfer to a post in a foreign area. The FTA has five parts:

(1) The Miscellaneous Expense Portion is to help cover "miscellaneous" expenses incident to a foreign assignment such as vehicle registration; driver's license; utility fees or deposits not offset by an eventual refund; conversion of appliances; car rental expenses when POV is delayed arriving at the foreign post. The flat amount for an employee without family is the lesser of either one-week's salary or $750. For an employee with family it is the lesser of two weeks' salary or $1,500. A higher rate is available if the employee provides itemized receipt (see DSSR

(2) The Wardrobe Expense Portion
is granted when an employee transfers across one or two climate zones to their new foreign post of assignment. Climate zone information for foreign areas can be found in the column headed "Transfer Zone" in DSSR Section 920. Non-foreign area climate zones are listed in DSSR 242.2.b.  DoD does not authorize this part of the FTA for its personnel. For more information, see DSSR 242.2.

(3) The Predeparture Subsistence Expense Portion
is granted to assist employees with the costs of temporary lodging, meals, laundry, and dry cleaning that are incurred when an employee transfers to a foreign post from a post in the U.S. This allowance may be granted for up to 10 days before final departure from a post in the U.S., beginning not more than 30 days after the employee has vacated permanent residence quarters. According to the government-wide DSSR the 10 days may be taken anywhere in the U.S. as long as the employee or family members have not begun travel on orders and the final departure is from the U.S. post of assignment.  Note:  Agency implementing regulations may restrict the 10 days to within reasonable proximity of the U.S. post of assignment.  An agency may consider reasonable proximity as a fifty mile radius from the U.S. post of assignment.   

There are two methods by which employees may be reimbursed.
The Total Actual Subsistence Method is the primary method of reimbursement. However, agencies may alternatively offer the Partial Flat Rate Method of reimbursement. Please check your agency's implementing regulations for guidance on which method(s) of reimbursement your agency offers. DSSR 242.3 explains how to calculate the Partial Flat Rate Method and the Total Actual Subsistence Method.  Regardless of the method, the calculation is always based on the employee's U.S. post of assignment per diem and not the per diem of where the employee/family members may be staying.

(4) The Lease Penalty Expense Portion
is to offset a residential (not car or cell phone) lease penalty unavoidably incurred by an employee when transferring to a foreign post from the U.S. or between foreign posts. In order for the employee to qualify for the lease penalty portion, the employee and agency must meet several requirements. Information on the lease penalty expense portion is found in DSSR 242.4.

(5) Pet Shipment and Required Quarantine Expense Portion is to assist with getting family pet(s) from a U.S. post of assignment to a foreign post of assignment or between foreign posts.  See DSSR 242.5 for additional information.

For State Department guidance on FTA changes see 23 STATE 46708 dated 4/28/2023, Subject:  Transfer Allowance Modernization to Support the Workforce


SF-1190 (07/2009) - Foreign Allowances Application, Grant and Report


FAQ - Foreign Transfer Allowance

Have questions about calculating your FTA amount or if you're authorized? Need amendments to your orders? Contact your GTM Assignment Technician! 

Need to submit a FTA claim? See PCS Travel Claim Center

Have questions about your FTA claim? Contact Employee Claims Customer Service