finance calculator

Per Diem Calculator

Quickly total per diem for trips with full days and travel days (reduced rate), showing daily rates and total allowance.

Results

Full-day per diem
$69
Travel-day per diem
$52
Full-day subtotal
$138
Travel-day subtotal
$104
Total per diem
$242

How to use this calculator

  1. Enter the full-day per diem rate allowed by your employer or the GSA/IRS guidelines for your destination.
  2. Enter how many full days you’ll be away (days where you are entitled to the full per diem).
  3. Enter how many travel days you have (typically departure and return days).
  4. Adjust the travel-day percentage if your policy differs from the default 75%.
  5. We calculate the reduced travel-day rate, subtotals for full and travel days, and the total per diem allowance.

Inputs explained

Per diem rate (full day)
The full daily allowance for meals and incidental expenses (M&IE) or total per diem, often set by your employer or government rates for the travel location.
Full days
Number of full travel days where you are entitled to 100% of the per diem rate—typically days fully away from home, not including departure/return if policy uses reduced rates.
Travel days
Number of arrival/departure days to which a reduced per diem rate applies (for example, 75% of the full-day rate). Many policies count first and last day of travel as reduced-rate days.
Travel day percent
Typical policy is 75% on arrival and departure days; adjust to your policy.

How it works

Full days use 100% of the per diem rate.

Travel days use a reduced percent (default 75%).

We multiply each by the day counts and sum for the total.

Formula

Travel-day rate = Full-day rate × (Travel day percent ÷ 100)\nFull-day subtotal = Full days × Full-day rate\nTravel-day subtotal = Travel days × Travel-day rate\nTotal per diem = Full-day subtotal + Travel-day subtotal

When to use it

  • Estimating per diem for work travel reimbursements.
  • Budgeting trip allowances when applying the 75% travel-day rule.
  • Checking employer or client per diem totals against your own calculations before submitting expense reports.
  • Planning personal travel budgets when you want to simulate an M&IE allowance structure.

Tips & cautions

  • Update the rate if you know the local GSA per diem for your destination.
  • Set travel days to 0 if all days are full per diem.
  • Keep records of which days are full vs travel days in your expense documentation so they match this calculation.
  • Does not fetch location-specific per diem tables; enter your rate manually.
  • Single rate applied across the whole trip.

Worked examples

2 full days, 2 travel days at 75%

  • Full-day rate = $69, travel day percent = 75%.
  • Travel-day rate = 69 × 0.75 = $51.75.
  • Full-day subtotal = 2 × 69 = $138.
  • Travel-day subtotal = 2 × 51.75 = $103.50.
  • Total per diem = 138 + 103.50 = $241.50.

3 full days, 1 travel day at 50%

  • Full-day rate = $80, travel day percent = 50%.
  • Travel-day rate = 80 × 0.50 = $40.
  • Full-day subtotal = 3 × 80 = $240.
  • Travel-day subtotal = 1 × 40 = $40.
  • Total per diem = 240 + 40 = $280.

Deep dive

Total your per diem using the 75% travel-day rule: enter the per diem rate, full days, and travel days to see subtotals and total allowance.

Use this per diem calculator to apply reduced travel-day rates and get a quick total for trip reimbursements.

FAQs

Does this calculator use official GSA or IRS rates?
No. You must enter the applicable per diem rate yourself based on your employer’s policy or official tables for your travel destination.
Can I use different rates for different days?
This simple calculator uses one full-day rate and one travel-day percentage for the whole trip. If your rate changes by location or date, run separate calculations and add the totals.

Related calculators

This per diem calculator provides a simplified estimate based on user-entered rates and a single travel-day percentage. It does not incorporate location-specific government tables, employer policy nuances, or tax rules. Always confirm per diem guidelines and reimbursement amounts with your employer, client, or tax advisor before relying on this estimate.