A good correction starts
with the source.

For a rate discrepancy, include enough detail to compare the same locality and period.

What to include

1. The page URL and destination name.
2. The fiscal year and specific month or travel date.
3. The amount or boundary text you believe is incorrect.
4. A link to the official source and its publication or retrieval date.

Do not send personal identification, receipts, account numbers or confidential itineraries.

Contact the operator

KLIKX INTERACTIVE SLU (CIF B98897028)
Plaça d'Hondures, 26, 46022 Valencia, España

[email protected]

Official reimbursement questions

Ask your agency or employer about authorization and reimbursement policy. GSA’s per diem FAQ explains where to direct questions about official rates and contractor travel.