US Per Diem

US Per Diem is an independently developed reference and planning tool. It does not represent, and is not affiliated with or endorsed by, GSA, DTMO, the Department of Defense, or any other U.S. government entity.

Official government information sources:

GSA per diem rates:
https://www.gsa.gov/travel/plan-book/per-diem-rates

GSA M&IE breakdowns:
https://www.gsa.gov/travel/plan-a-trip/per-diem-rates/mie-breakdowns

DTMO non-foreign OCONUS per diem rates:
https://www.travel.dod.mil/Travel-Transportation-Rates/Per-Diem/

Federal Travel Regulation:
https://www.ecfr.gov/current/title-41/subtitle-F/chapter-301/subchapter-B/part-301-11

US Per Diem helps you look up government lodging and meals and incidental expenses (M&IE) rates, calculate federal travel allowances, and create travel expense reports.

PER DIEM RATE LOOKUP

- Search by state or territory, fiscal year, and location.
- View monthly lodging and M&IE rates.
- Review breakfast, lunch, dinner, and incidental expense allocations.
- See the 75% M&IE allowance for first and last travel days.

TRIP EXPENSE REPORTS

- Select a destination and travel dates to calculate estimated reimbursement.
- View a daily breakdown of lodging, meals, and incidental expenses.
- Apply the applicable rate when a trip crosses fiscal years.
- Automatically exclude lodging on the final travel day.

PDF AND CSV EXPORTS

- Export rate lookups and complete trip reports.
- Open reports in compatible PDF and spreadsheet apps.
- Share or save files using your device’s standard file options.

Always confirm applicable rates and reimbursement rules with your organization before travel or submission.