Per Diem Travel Calculator
Work out per-diem travel reimbursement with travel-day rules.
Disclaimer: This tool is for general informational and estimation purposes only and is not professional financial, tax, accounting or legal advice. All figures are estimates β verify with a qualified professional before making decisions. Read the full disclaimer.
Heading on a business trip and need the reimbursement right? Apply the standard per-diem rules β including the 75% travel-day rate β to get a clean, policy-compliant total for lodging and meals.
How to embed Per Diem Travel Calculator on your website
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About Per Diem Travel Calculator
Work out business-travel per-diem reimbursement with the standard rules: meals and incidentals reimbursed at 75% on travel days, and no lodging for the final departure day. Get a clean, policy-compliant total.
How to use Per Diem Travel Calculator
- 1Enter total trip days and travel (first/last) days.
- 2Add lodging, meals and incidentals per day.
- 3Read the total reimbursement with travel-day rules applied.
Why use Per Diem Travel Calculator?
- βEmployees claiming travel reimbursement.
- βFinance teams checking per-diem claims.
- βSetting a fair company travel policy.
Frequently asked questions
How is per diem calculated for travel?+
Lodging is paid per night (excluding the final departure day), and meals & incidentals (M&IE) are paid per full day β but only 75% on the first and last travel days under common GSA-style rules.
What is the 75% rule for per diem?+
On partial travel days (the day you depart and the day you return), meals and incidentals are reimbursed at 75% of the daily M&IE rate rather than the full amount.
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