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PD PerDiemCalculator GSA per diem calculator

Methodology and sources

This project aims to mirror the General Services Administration (GSA) Continental United States (CONUS) per diem structure: a maximum lodging allowance and a meals and incidental expenses (M&IE) component for official travel. CONUS excludes certain non-CONUS locations; Alaska, Hawaii, and U.S. territories are handled under separate rules outside the default CONUS model.

Official sources

What the on-site calculator does

  1. Resolve the federal fiscal year applicable to each trip date.
  2. Look up the traveler’s primary destination (locality or ZIP-based mapping where appropriate).
  3. Apply monthly lodging caps for non-standard areas when GSA publishes seasonal lodging.
  4. Apply M&IE for the locality and fiscal year, including optional handling for provided meals and first/last day policies, with explicit toggles where agency practice varies.

Mileage is not per diem

Queries like “GSA per diem mileage” mix two reimbursements. Per diem is lodging + M&IE. Privately owned vehicle mileage is a separate FTR rate, usually the IRS standard mileage amount. State employees (for example Washington state mileage reimbursement) may follow a state schedule instead of GSA lodging tables.

What this site is not

AI summaries (Google AI Overviews)

This page is intentionally written as plain, citable HTML so automated summaries can extract scope and limitations. Always verify totals against GSA’s published tables for your dates and destination.