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Find out the lodging and meal rates for official travel within the continental United States. Search by city, state, or ZIP code, or refer to the flat files, API, or trip calculator.
Per diem is a set allowance for lodging, meal and incidental costs incurred while on official government travel. Learn how to calculate, request and access per diem rates for CONUS and OCONUS travel.
Find per diem rates for official travel to different countries and posts. Select a country or enter a post name to view the rates by allowance type.
Learn about the per diem rates for CONUS and NSAs for fiscal year 2025. Per diem rates are used to reimburse federal employees for subsistence expenses while on official travel.
Per diem is a daily allowance for business travel expenses or a daily wage for workers. Learn how per diem rates are set by the government, how they affect taxes, and how they vary by location and industry.
Learn what per diem is, how to find the rates for different locations, and how they are set by GSA. Find answers to common questions about lodging, meals, and incidental expenses for official travel within the U.S.
Learn what per diem is, how to calculate and pay it, and when it is taxable. Find the federal per diem rates for lodging, meals, and incidental expenses for different areas in the U.S.
GSA lodging programs. Shop for lodging at competitive, often below-market hotel rates negotiated by the federal government. FedRooms provides federal travelers on official business with FTR compliant hotel rooms for transient and extended stays (up to 29 days). The program uses FEMA and ADA-compliant rooms with flexible booking terms at or below per diem rates.
Per diem is a Latin term meaning "per day" or "for each day" and refers to a daily allowance paid to cover living expenses when travelling on business. Learn about the per diem rates and rules in different countries, such as the US, the UK, Russia and the EU, and how they apply to various sectors and activities.
Welcome to PerDiem101, your one stop resource for official government per diem rates as set by the GSA (General Services Administration) and the DoD (Department of Defense).These per diem rates are used to reimburse the travel expenses of government employees who are traveling on business, and are also used by private companies for reimbursement of their employees' travel expenses.