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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 Individual rates apply to about 300 non-standard areas
  • FY 2026 Federal Per Diem Rates
    FY 2026 Per Diem Rates apply from October 2025 - September 2026 Per-diems are fixed amounts to be used for lodging, meals, and incidental expenses when traveling on official business
  • Meal Reimbursement Rules Rates 2025: Complete Guide | Engine
    Learn current meal reimbursement rates, IRS rules, and best practices for business travel Get 2025 GSA per diem rates and tax-compliant policies
  • Meal Rates - Defense Travel Management Office
    Meal Rates The Government meal rate (GMR) is the daily rate provided instead of meals in a Government dining facility, including the operating cost Proportional meal rate (PMR) is used when one or two meals are available and directed at the GMR or a deductible meal is provided Government Meal Rates The standard GMR includes food and facility operating costs and applies when a Service member
  • What Is the Standard Per Diem Meal Allowance Rate?
    The standard per diem meal allowance for most locations in the continental United States is $68 per day for fiscal year 2026, covering breakfast, lunch, dinner, and incidental expenses
  • GSA Per Diem Rates FY2026: Complete Federal Reimbursement Guide
    For fiscal year 2026 — running from October 1, 2025 through September 30, 2026 — the standard CONUS per diem rate is $178 per day, split between $110 for lodging and $68 for meals and incidental expenses (M IE)
  • Special Per Diem Rates 2025–2026 | Official GSA Per Diem Table
    The IRS special per diem method allows employers to use the federal per diem rates published by the U S General Services Administration (GSA) to substantiate employee travel expenses instead of tracking actual costs
  • Travel Program – Maintaining Existing Meal and Lodging Rates . . . - CalHR
    Standard meal and incidental expense (M IE) rate for in-state and out-of-state travel (actual expenses up to $68) Standard lodging rate for in-state and out-of-state travel (actual expenses up to $110)
  • Per Diem, Meals Daily Allowances: Rates, Rules Templates . . .
    Complete guide to per diem rates for business travel Includes 2025 GSA rates, M IE breakdowns, per diem vs actual expenses comparison, proration rules, and meal allowance policy templates
  • FY 2021 GSA RATES MEALS, INCIDENTALS MILEAGE
    Below are current rates for 1) Meals Incidental Expenses (M IE), which vary depending on the travel destination, and 2) mileage reimbursement when using Privately Owned Vehicles (“POVs”) while on tribal business * Use must be pre-authorized and no government-furnished vehicle is available





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