What type of orders lists the correct daily per diem that a traveler is supposed to receive?

The type of orders that detail the correct daily per diem a traveler is entitled to is referred to as CED orders, which stands for "Country of Assignment Per Diem." These orders are specifically utilized to establish per diem rates for members traveling to various locations, enabling travelers to understand their allowances for meals, lodging, and other incidentals on a daily basis.

CED orders are essential for providing clarity on reimbursement for travel-related expenses and ensuring that travelers receive the appropriate amounts based on their destination and the duration of their travel. Such orders are particularly important for budgeting and planning purposes, allowing service members or civilian employees to manage their funds accurately while on official business away from their permanent duty station.

In contrast, travel authorization orders primarily serve to authorize travel and outline the budget, while expense reporting orders deal with the submission and analysis of travel expenditures after the trip has occurred. Per diem orders, while they sound like a plausible choice, are not a recognized category in the same context as CED orders. Therefore, CED orders are the accurate designation that clearly specifies the daily per diem entitlements associated with a travel assignment.