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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
  • FY 2026 Federal Per Diem Rates
    Federal per diem rates are set by the General Services Administration (GSA) and are used by all government employees, as well as many private-sector employees who travel for their companies
  • Per Diem - Defense Travel Management Office
    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)
  • Special Per Diem Rates 2025–2026 | Official GSA Per Diem Table
    Official 2025–2026 GSA per diem rates for lodging, meals, and incidental expenses in the United States Includes FY 2025 and FY 2026 updates, lookup links, and IRS sources
  • GENERAL SERVICES ADMINISTRATION [Notice-MA-2025-18; Docket No. 2025 . . .
    For FY 2026, no new non-standard area (NSA) locations are added The maximum lodging allowance rates in existing per diem localities remain at FY 2025 levels, and the standard lodging rate also remains unchanged at $110 The M IE rs for FY 2026 are unchanged at $68-$ rate is unchanged at $68
  • Per Diem Calculator | GSA Travel Reimbursement Tool
    Calculate per diem rates for any U S city using official GSA data Get daily lodging and meal allowances for business trips
  • GSA Per Diem - sgmp. org
    The General Services Administration (GSA) has published the new government per diem allowances for lodging These will be effective at the start of the government fiscal year, which is October 1, 2025
  • Federal GSA Per Diem Calculator
    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
  • A Federal Employee’s Travel Reimbursement Guide
    This guide breaks down the essentials of the Federal Travel Regulation (FTR)—including per diem rates, reimbursable expenses, transportation rules, and the step-by-step reimbursement process—so you can approach official travel with confidence
  • 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





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