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  • Per diem rates - GSA
    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
  • TEMS | Per Diem Rates - Washington
    Rate information can be obtained from the following state or federal web sites: Links to a rate map provided through the "Inside Washington" web site Including links to previous fiscal years' per diem maps Links to the US Federal Per Diem rate page, in order to find out-of-state per diem rates
  • Travel - Office of Financial Management
    2020–2021 per diem rate tables Travel resources These resources help state agencies fulfill travel requirements in Chapter 10 of the State Administrative Accounting Manual (SAAM)
  • FY 2025 per diem rates for ZIP Code federal pay periods 2026
    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
  • Government Per Diem Rates - PerDiem101. com
    Per Diem rates are updated at the beginning of every fiscal year (October), and vary based on the location to which the employee is traveling The GSA sets per diem rates for travel within the Continental United States ( known as CONUS )
  • Federal GSA Per Diem Calculator
    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
  • Per Diem - Defense Travel Management Office
    Per diem is a set allowance for lodging, meal and incidental costs incurred 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)
  • Per diem rate tables - Office of Financial Management
    Privately owned vehicle mileage rate The privately owned vehicle mileage reimbursement rate is $0 70 per mile, as of January 1, 2025 Out-of-state per diem rates
  • Per Diem Rates - As of October 1, 2024 - Office of Financial Management
    To get the total meal and incidental expense rate breakdown of individual meal allowances, refer the State AdministraƟve and AccounƟng Manual (SAAM),
  • Foreign Per Diem Rates by Location
    Foreign Per Diem Rates by Location DSSR 925 You may use the dropdown box below to select a country Entering the first letter of the country name will jump to that portion of the listing Clicking "Go" will display Per Diem data for all locations within the country selected





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