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  1. www.gsa.gov › travel › plan-bookPer diem rates | GSA

    May 3, 2024 · Per diem rates Rates are set by fiscal year, effective Oct. 1 each year. Find current rates in the continental United States, or CONUS rates, by searching below with city and state or ZIP code, or by clicking on the map, or use the new per diem tool to calculate trip allowances.

  2. Mar 6, 2024 · Federal per diem rates consist of a maximum lodging allowance component and a meals and incidental expenses (M&IE) component. Most of CONUS (approximately 2,600 counties) is covered by the standard rate of $166 ($107 lodging, $59 M&IE). In fiscal year (FY) 2024, there are 302 non-standard areas (NSAs) that have per diem rates higher than the ...

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  4. This Per Diem Bulletin updates the maximum lodging allowance rates in existing per diem localities. One new non-standard area (NSA) location was added for FY 2021 for Albuquerque, New Mexico (Bernalillo County). The standard CONUS lodging rate will remain unchanged at $96.

  5. The U.S. General Services Administration's (GSA) FY 2024 per diem reimbursement rates review has resulted in lodging and meal allowance changes for certain locations within CONUS to provide for reimbursement of Federal employees' subsistence expenses while on official travel.

  6. 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).

  7. 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. Departure Date Return Date. Where? Standard CONUS rate applies to all counties not specifically listed.

  8. 2024. 2023. 2022. 2021. FY 2021 Per Diem Rates apply from October 2020 - September 2021 . Per-diems are fixed amounts to be used for lodging, meals, and incidental expenses when traveling on official business.

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