Calculate Atlanta's per diem rate based on GSA guidelines to simplify your business travels.
As the economic engine of the Southeast and home to the world's busiest airport, Atlanta is a top-tier destination for business travel, conventions, and corporate meetings. For any organization with employees traveling to this bustling metropolis, a clear strategy for managing expenses is vital.
Per diem, a daily allowance for lodging, meals, and incidental expenses, offers a streamlined method for reimbursement. This guide provides a comprehensive look at the per diem rates for the Atlanta area, important Georgia laws for employers, and how to automate the entire process for compliance and efficiency.
Atlanta and its surrounding counties are designated as a Non-Standard Area (NSA) by the U.S. General Services Administration (GSA), with specific per diem rates that are higher than the standard U.S. rate. It's important to note that rates can vary between different counties within the Atlanta metro area.
For Fiscal Year 2025 (October 1, 2024, to September 30, 2025), the rates are as follows:
For any county in Georgia not specifically listed by the GSA, the standard CONUS rate applies. For FY 2025, this rate is $178 ($110 for lodging and $68 for M&IE).
To find the precise per diem allowance for your trip to the Atlanta area, our calculator provides instant, accurate results based on the official GSA schedule.
Private employers in Atlanta are governed by Georgia state law, which has a distinct approach to employee expense reimbursement.
The per diem framework for a private company employee in Atlanta is fundamentally different from the GSA system that governs federal employees.
Managing travel expenses for a major business hub like Atlanta requires a system that can handle different rates within the same metro area while ensuring compliance with your company policies. Fyle’s intelligent expense management platform is designed to handle this complexity effortlessly.
Fyle helps you master Atlanta per diem and expense tracking:
With Fyle, you can confidently manage your Atlanta travel expense process, ensuring you meet your policy obligations while providing a modern, hassle-free experience for your employees.
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.
