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Maximum Per Diem Reimbursement Rates for the Continental United States (CONUS)

---
identifier: "/us/fr/2025-15771"
source: "fr"
legal_status: "authoritative_unofficial"
title: "Maximum Per Diem Reimbursement Rates for the Continental United States (CONUS)"
title_number: 0
title_name: "Federal Register"
section_number: "2025-15771"
section_name: "Maximum Per Diem Reimbursement Rates for the Continental United States (CONUS)"
positive_law: false
currency: "2025-08-19"
last_updated: "2025-08-19"
format_version: "1.1.0"
generator: "[email protected]"
agency: "General Services Administration"
document_number: "2025-15771"
document_type: "notice"
publication_date: "2025-08-19"
agencies:
  - "General Services Administration"
fr_citation: "90 FR 40365"
fr_volume: 90
docket_ids:
  - "Notice-MA-2025-18"
  - "Docket No. 2025-0002"
  - "Sequence No. 16"
fr_action: "Notice of GSA Per Diem Bulletin FTR 26-01, Fiscal Year (FY) 2026 CONUS per diem reimbursement rates."
---

#  Maximum Per Diem Reimbursement Rates for the Continental United States (CONUS)

**AGENCY:**

Office of Government-wide Policy (OGP), General Services Administration (GSA).

**ACTION:**

Notice of GSA Per Diem Bulletin FTR 26-01, Fiscal Year (FY) 2026 CONUS per diem reimbursement rates.

**SUMMARY:**

For FY 2026, GSA is maintaining the FY 2025 per diem rates to provide for reimbursement of Federal employees' subsistence expenses while on official travel.

**DATES:**

*Applicability Date:* This notice applies to travel performed on or after October 1, 2025, through September 30, 2026.

**FOR FURTHER INFORMATION CONTACT:**

For clarification of content, contact Mr. Alexander Kurien, Deputy Associate Administrator, Office of Government-wide Policy, at 202-495-9628 or by email at *[email protected].* Please cite Notice of GSA Per Diem Bulletin FTR 26-01.

**SUPPLEMENTARY INFORMATION:**

The CONUS per diem reimbursement rates prescribed in Federal Travel Regulation (FTR) Bulletin 26-01 may be found at *https://www.gsa.gov/perdiem.* If a maximum lodging allowance rate and/or a meals and incidental expenses (M&IE) per diem reimbursement rate is insufficient to meet necessary expenses in any given CONUS location, agencies can request that GSA review that location per 41 CFR 301-11.26. Additional information on the special review process is available at *https://www.gsa.gov/perdiem* under the “FAQs” tab. Further, the FTR allows for actual expense reimbursement as provided in §§ 301-11.300 through 301-11.306.

For FY 2026, no new non-standard area (NSA) locations are added. The maximum lodging allowance rates in existing per diem localities remain at FY 2025 levels, and the standard lodging rate also remains unchanged at $110.  The M&IE reimbursement rate tiers for FY 2026 are unchanged at $68-$92, and the standard M&IE rate is unchanged at $68.

Other than the changes posted on the GSA website, notices published periodically in the *Federal Register* now constitute the only notification of revisions in CONUS per diem reimbursement rates to agencies.

Larry Allen,

Associate Administrator, Office of Government-wide Policy.