Calculate Georgia’s per diem rate based on GSA guidelines to simplify your business travels.
As a major commercial and logistics hub in the Southeastern United States, Georgia is a key destination for business travel. From the bustling metropolitan area of Atlanta to the historic port city of Savannah and other growing economic centers, travel expenses can vary significantly across the state.
A clear understanding of per diem rates—the daily allowance for lodging, meals, and incidentals—is essential for managing these costs. This guide offers a comprehensive overview of the per diem rates for Georgia, relevant state laws, and how to simplify the reimbursement process with modern tools.
For federal employees on official business, per diem rates in Georgia are set by the U.S. General Services Administration (GSA). These rates are mandatory for federal travel and are widely used by private companies as a fair and reasonable benchmark for their own travel policies.
For Fiscal Year 2025 (October 1, 2024, to September 30, 2025), key rates are broken down as follows:
Georgia's main business centers have specific Non-Standard Area (NSA) rates, with different rates sometimes applying even within the same metro area.
Key tourist destinations like Savannah also have their own unique, seasonal rates.
For any county in Georgia not specifically listed by the GSA as a Non-Standard Area (NSA), 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 anywhere in Georgia, our calculator provides instant, accurate results based on the official GSA schedule.
For private employers, the legal framework in Georgia regarding expense reimbursement is guided primarily by federal law and company policy, as the state has minimal specific regulations on this topic.
The per diem rules for a private company employee in Georgia are fundamentally different from the GSA system that governs federal employees.
From the corporate headquarters in Atlanta to manufacturing plants across the state, managing travel expenses in Georgia requires a system that is efficient, consistent, and compliant with your company's policies. Fyle’s intelligent expense management platform is designed to handle these challenges seamlessly.
Fyle helps you master Georgia per diem and expense tracking:
With Fyle, you can confidently manage your Georgia 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.
