2025 Per Diem Rates For Food And Lodging 2025. Mileage reimbursement rates reimbursement rates for the use of. Gsa has announced the per diem rates for federal employees traveling on official business in fiscal year 2025, starting october 1, including an increase from $98 to $107 per day in the standard.

For travel to areas within. The irs makes it easy for business travelers by allowing the use of “per diem” rates, which are daily allowances to compensate for lodging, meals and incidental expenses.