PCS & Travel

Per Diem Calculator

JTR · GSA FY2027

A TDY trip computed the way the JTR says: the locality lodging ceiling for each night, 75% of M&IE on the travel days, 100% in between, and the meal rate your orders direct.

Rates checked 2026-10-31 · FY2027 · 2026-10 · 2026Reviewed by Guilherme Correia, active-duty U.S. Air Force

5 days · 4 nights

$758.00

Lodging plus M&IE for standard CONUS rate (FY2027).

Lodging reimbursed

$452.00

actual cost, up to $113.00 a night

M&IE

$306.00

$51.00 on each travel day · $68.00 on a full day

Locality rate

$113.00 + $68.00

lodging ceiling + M&IE, GSA FY2027

Authority

JTR 020301 · Table 2-20 · 020310

Where

No locality chosen: the standard CONUS rate applies ($113.00 lodging, $68.00 M&IE, FY2027). Search a city, county, state or installation.

When

Calendar days in a travel status, departure and return included. Rates follow the fiscal year of the trip (a new GSA table starts every October 1); this trip is priced at FY2027.

Lodging and meals

Leave blank to assume the ceiling. Reimbursement is the actual cost up to $113.00 a night; anything above it is yours (par. 020310).

Locality M&IE $68.00 ($63.00 meals + $5.00 incidentals) · GMR $18.00 · PMR $41.00 = average of $18.00 and $63.00, rounded up.

Travel days always use the locality rate: the GMR and PMR do not apply while you are traveling (Table 2-17).

Day by day

DayLodgingM&IETotal
Mon Nov 975% of the M&IE rate on the day of departure (Table 2-20)$113.00$51.00$164.00
Tue Nov 10100% of the locality M&IE rate$113.00$68.00$181.00
Wed Nov 11100% of the locality M&IE rate$113.00$68.00$181.00
Thu Nov 12100% of the locality M&IE rate$113.00$68.00$181.00
Fri Nov 1375% of the preceding day’s M&IE rate on the day of return (par. 020310.E)—$51.00$51.00
Trip total$452.00$306.00$758.00

What this total leaves out

Lodging tax. In the CONUS and the non-foreign areas, the tax on your room is a separate reimbursable expense on the voucher, not part of the ceiling; in a foreign area it counts inside the lodging ceiling (JTR Table 2-15, rule 12).

Transportation. Airfare, rental car, mileage and the ride to the airport are claimed on their own lines. For a PCS drive, per diem is the flat MALT Plus rate instead — the MALT + per diem calculator handles that.

Receipts. Lodging needs a receipt; M&IE is paid at the rate without itemizing unless an actual expense allowance was authorized (par. 020304). An AO may also set a reduced per diem for a long TDY (par. 020308); this page prices the full locality rate.

About this entitlement

How a TDY day is priced

The Government pays per diem by the whole day: the actual amount paid for lodging, limited to the lodging portion of the locality per diem rate, plus the meals and incidental expense (M&IE) rate, and the total may not exceed the locality maximum (JTR par. 020301). For each full day at the TDY location you receive the actual cost of lodging up to the ceiling of the locality where you are at midnight, plus the applicable M&IE rate (par. 020310.C).

The travel days are different. On the day you leave, M&IE is 75 percent of the rate of the place you sleep that night; on the day you return, it is 75 percent of the preceding day’s rate (par. 020310.A and E; Table 2-20). A trip of 12 hours or less earns no per diem at all, and a trip of more than 12 but less than 24 hours earns 75 percent of the M&IE rate, plus lodging up to the ceiling if lodging was required (Table 2-20, rows 1 to 3).

JTR (March 1, 2026), par. 020301, par. 020309 Table 2-20, par. 020310

Which meal rate your orders put you on

The locality meal rate applies when you must buy every meal. When you are lodged in Government quarters on an installation and the travel authorization directs one or two meals in the dining facility, the proportional meal rate (PMR) applies: the average of the standard Government meal rate and the meals portion of the locality M&IE, rounded up to the nearest dollar, plus incidentals. When quarters and three dining-facility meals are available and directed, the Government meal rate (GMR) plus incidentals applies. When all three meals are provided at no cost, only the incidental rate is paid. None of these reduced rates applies on a day you are traveling (Table 2-17), and a meal served by an airline, a friend or a hotel that charges the same with or without breakfast does not change anything (par. 020310.C; Table 2-18).

JTR Table 2-17 (Types of Meal Rates), Table 2-18 (Deductible and Non-Deductible Meals); standard Government meal rate from the OUSD(C) food service charges memorandum effective January 1, 2026

Where the rates come from

CONUS lodging ceilings and M&IE are the General Services Administration’s per diem table for the fiscal year of the trip; a new table starts every October 1, and many localities carry seasonal lodging ceilings that change by month, which this page applies night by night. Locations GSA does not list receive the standard CONUS rate. Overseas localities use the Defense Travel Management Office table, which splits M&IE into meals and incidentals and publishes the proportional meal rate for each location.

GSA FY2027 CONUS per diem rates (effective October 1, 2026) · DTMO OCONUS per diem rates · JTR Appendix A

Source & references

Primary source
GSA FY2027 CONUS per diem table and DTMO OCONUS per diem table, served from the site's own data; JTR change of March 1, 2026 — view official publication
Regulatory reference
JTR par. 020301, 020304, 020309 (Table 2-20), 020310; Tables 2-15, 2-17, 2-18
Effective date
October 1, 2026 (FY2027 CONUS table)

Military Toolkit is not affiliated with the Department of Defense, DFAS, DTMO, the Department of Veterans Affairs, or any government agency. Rates and rules on this page are pulled directly from the publications cited above. Always verify with your finance office, TMO, or the official rate page before making financial or planning decisions.

Keep going

REF: JTR par. 020301, 020309, 020310, effective FY2027 rates, effective October 1, 2026

JTR (March 1, 2026) Ch 2 · GSA FY2027 CONUS per diem · DTMO OCONUS per diem

Results are estimates. Always verify with your finance office.

Reviewed by Guilherme Correia · Military Toolkit editorial

View Official Rate Table