Miami Per Diem Calculator and Rates

Calculate Miami's per diem rate based on GSA guidelines to simplify your business travels.

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As an international gateway for business, finance, and culture, Miami is a vibrant and essential destination for corporate travel. From the bustling financial district of Brickell to major conferences at Miami Beach, managing travel expenses in this high-energy city requires a clear and effective strategy. 

Per diem, a fixed daily allowance for lodging, meals, and incidental expenses, is the standard method used to streamline reimbursements. This guide provides a detailed look at the per diem rates for Miami, important Florida laws affecting employers, and how to automate the entire process for accuracy and ease.

Miami Per Diem Rates

As a major metropolitan area and tourist destination, Miami is designated as a Non-Standard Area (NSA) by the U.S. General Services Administration (GSA). This means it has its own specific per diem rates that are higher than the standard U.S. rate to reflect local costs. These rates are mandatory for federal employees and are widely used as a benchmark by private companies.

For Fiscal Year 2025 (October 1, 2024, to September 30, 2025), the rates are as follows:

Miami Area Rates (Miami-Dade County)

  • M&IE: The Meals and Incidental Expenses rate is $92 per day.
  • Lodging: The maximum lodging allowance has several seasonal variations:
    • $232 per night for the peak season (February - March).
    • $210 per night (December - January).
    • $182 per night (April - May).
    • $145 per night for the off-season (June - November).
  • First and Last Day of Travel: On the first and last day of a trip, the M&IE allowance is calculated at 75% of the full daily rate, which amounts to $69.00.

It's important to note these rates apply to all locations within Miami-Dade County.

Miami Per Diem Rate Calculator

To easily determine the correct allowance for your trip to Miami, our per diem calculator provides instant and accurate results based on the official GSA schedule.

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Your per diem allowance

Dates
Lodging (L)
Meals & Incidentals (M&IE)
Total (L + M&IE)
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Lodging (L)
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Meals & Incidentals (M&IE)
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Total (L + M&IE)
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*For the first and last day of travel, M&lE spend is limited to 75% of its normal, daily allowance.

Miami GSA Lodging Rates

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Some Important Miami Per Diem Laws

Private employers in Miami are governed by Florida state law, which has a distinct approach to employee expense reimbursement.

  • No State Law Mandating Expense Reimbursement: Florida law does not require private employers to reimburse employees for business-related travel expenses. The decision to pay a per diem or reimburse actual costs is based entirely on the employer's internal policy or employment agreement.
  • Company Policy is a Binding Agreement: While reimbursement is not required by law, if an employer establishes a policy to reimburse expenses, that policy creates a binding contract. An employee could sue for breach of contract if the employer fails to follow its own written rules.
  • Florida Minimum Wage: Florida's minimum wage is significantly higher than the federal standard and increases annually. As of September 30, 2024, the rate is $13.00 per hour, and it will rise to $14.00 per hour on September 30, 2025.
  • Federal FLSA Protections: The Fair Labor Standards Act (FLSA) provides the primary legal protection for employees. This law ensures that required business expenses paid by an employee do not cause their effective hourly pay to fall below Florida's high minimum wage.

Miami Per Diem Laws vs Federal Law

The per diem framework for a private company employee in Miami is fundamentally different from the GSA system that governs federal employees.

Primary Applicability

  • Federal Law (GSA): Mandatory for all U.S. federal government employees on official business in Miami.
  • Florida Law: State law does not set per diem rules for private employers. The primary legal considerations are the employer's own policies and the federal FLSA minimum wage protection.

Rate Setting and Usage

  • Federal Law (GSA): The GSA sets specific, non-negotiable per diem rates for Miami that federal agencies must use.
  • Florida Law: The state does not set or regulate per diem rates. Private companies have the flexibility to design their own travel reimbursement policies. Using GSA rates is a common business practice for fairness but is not a legal requirement.

Legal Focus

  • Federal Law (GSA): Aims to create a uniform, cost-controlled system for all government travel.
  • Florida Law: Focuses on upholding employment agreements. If a company promises reimbursement, it is expected to adhere to its policy.

How Fyle Can Automate Per Diem and Expense Tracking

With its vibrant business scene and high travel costs, managing expenses for trips to Miami requires a system that is efficient, compliant, and easy for employees to use. Fyle’s intelligent expense management platform is designed to handle the specific challenges of a destination like Miami.

Fyle helps you master Miami per diem and expense tracking:

  • Automated and Accurate Rate Application: Fyle automatically applies the correct GSA per diem rates for Miami, instantly factoring in seasonal lodging changes and the 75% M&IE rule for travel days. This eliminates manual lookups and calculation errors.
  • Enforce Your Company’s Travel Policy: Since your internal policy is the binding standard in Florida, consistent enforcement is crucial. Build your specific rules for Miami travel directly into Fyle’s policy engine to ensure every expense is checked for compliance.
  • Real-Time Expense Capture: Empower your employees to report expenses on the go. A quick photo of a receipt from Fyle’s mobile app or a forwarded email is all it takes to create an expense entry, eliminating post-trip administrative work.
  • Proactive Compliance Engine: Fyle’s platform checks every expense against your policies before it gets submitted. This saves your finance team countless hours of manual review and ensures every expense report is accurate from the start.
  • IRS-Compliant Mileage Tracking: For employees who may drive in the Miami area for business, Fyle’s Google Maps-powered mileage tracker provides an easy and accurate way to log trips for reimbursement.
  • Direct Accounting Integration: Fyle syncs seamlessly with all major accounting software, including NetSuite, QuickBooks, Xero, and Sage Intacct. All approved per diem and travel data flows directly into your general ledger, saving time and ensuring financial accuracy.

With Fyle, you can confidently manage your Miami travel expense process, ensuring you meet your policy obligations while providing a modern, hassle-free experience for your employees.

Miami Meals and Incidental Rates

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County
Daily M&IE Total
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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.