For companies operating in Mississippi, business travel is essential. It might mean a trip to the state capital in Jackson, or travel to support the state’s vital agricultural sectors. To manage the costs of this travel effectively, a clear and consistent per diem policy is a critical business tool.
This guide is designed to provide clarity on travel expenses in Mississippi. We will cover the official GSA per diem rates used across the state, explain the laws that govern employee reimbursement, and show you how to streamline the entire process.
Mississippi Per Diem Rate
Per diem rates for official travel in Mississippi 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), all locations in Mississippi use the Standard CONUS Rate.
There are no designated Non-Standard Areas (NSAs) in the state. This means the same per diem rate applies whether you are traveling to Jackson, Gulfport, Biloxi, or any other location within Mississippi.
- Total Per Diem: $178 per day
- Lodging: $110 per night
- Meals & Incidental Expenses (M&IE): $68 per day
- The first and last day of travel, the M&IE rate is $51.00.
Mississippi Per Diem Rate Calculator
Find the exact per diem allowance for your business trip to Mississippi with our easy-to-use calculator. Since the rate is standard across the state, simply select the fiscal year and input your travel dates to see your total allowance.