2025年2月19日 · We establish the per diem rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while on official travel within the continental United States. A standard rate applies to most of CONUS.

2024年3月5日 · Rates for Alaska, Hawaii, and U.S. territories and possessions are set by the Department of Defense. Rates for foreign countries are set by the Department of State.

2024年10月15日 · For M&IE rates greater than $265, allocate 15%, 25%, and 40% of the total to breakfast, lunch, and dinner, respectively. The remainder is the incidental expense allowance.

2024年10月1日 · Per diem rates look-up Allowances for lodging, meal and incidental costs while on official government travel. Mileage reimbursement rates Reimbursement rates for the use of your own vehicle while on official government travel.

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2025年3月4日 · Per diem rates look-up Allowances for lodging, meal and incidental costs while on official government travel. Mileage reimbursement rates Reimbursement rates for the use of your own vehicle while on official government travel.

Calculation of travel per diem rates within the Federal government is a shared responsibility of the General Services Administration (GSA), the Department of State (DoS), and the Defense Travel Management Office (DTMO).

Automatically calculates adjustments for travel days, provided meals, and correct rates for the time of year. It is based on the Federal Government General Services Administration Per Diem rates. Travel Days: This version calculates 75% of a travel day and then deducts the full meal cost

Federal GSA Per Diem Calculator. The U.S. Federal Government General Services Administration publishes official Lodging and Per Diem rates. The regulations about how to apply these rates are somewhat complex and easy to miscalculate. On this site there are calculators that help that process.

All GSA prices pertain to SIN 132-51. Prices reflect all discounts including quantity/dollar, prompt payment, and other discounts.