Calculate Arkansas’s per diem rate based on GSA guidelines to simplify your business travels.
For companies with employees traveling to Arkansas for projects, client meetings, or training, a clear and efficient per diem policy is essential for managing expenses.
This guide is designed to provide clarity on travel expenses in Arkansas. We will cover the official GSA per diem rates, explain the laws that govern employee reimbursement, and show you how to streamline the entire process.
Per diem rates for official travel in Arkansas are set by the U.S. General Services Administration (GSA). These federal rates are mandatory for federal employees and serve as a common benchmark for private sector companies looking to create an IRS-compliant reimbursement policy.
For Fiscal Year 2025 (October 1, 2024, to September 30, 2025), key rates are broken down as follows:
Arkansas's primary business and tourism hubs have their own designated Non-Standard Area (NSA) rates.
The first and last day of travel, the M&IE rate is $60.00 for Little Rock and $55.50 for Hot Springs.
For any county in Arkansas not specifically listed by the GSA—including other major cities like Fayetteville (Washington County) or Jonesboro (Craighead County)—the standard CONUS rate applies. For FY 2025, this rate is $178 ($110 for lodging and $68 for M&IE).
Find the exact per diem allowance for your business trip to Arkansas with our easy-to-use calculator. Select the fiscal year, choose your destination, and input your travel dates. The tool will instantly provide the correct lodging and M&IE rates based on the official GSA schedule.
For private employers in Arkansas, state law provides flexibility, which makes a company's own policy the most important factor in managing travel expenses.
It's important to understand the distinction between the federal GSA system and Arkansas's state law.
For any business with employees on the road in Arkansas, the goal of an expense policy is simple: be fair, be compliant, and be efficient. Fyle’s modern expense management platform is designed to help you achieve all three by automating manual work and giving you unprecedented control over your company's spending.
Here’s how Fyle transforms your Arkansas expense management:
With Fyle, you can build a modern, efficient, and compliant expense management process that works for everyone in your Arkansas operations.
The content on this page is for informational use. As legal standards and per diem rates are subject to change, users should verify current details with official GSA or government resources. This information does not serve as financial or legal counsel.
