Calculate Nebraska’s per diem rate based on GSA guidelines to simplify your business travels.
From the corporate headquarters in Omaha to the state capital in Lincoln and the vital agricultural communities that span the state, Nebraska is a key center of American commerce. For organizations with employees traveling to Nebraska, a clear understanding of per diem rates is essential for managing expenses and ensuring compliance.
Per diem, a daily allowance for lodging, meals, and incidental expenses, is the standard method for handling travel reimbursements. This guide provides a detailed look at the federal per diem rates for Nebraska, clarifies important state laws, and shows how you can automate the entire process.
Per diem rates for official travel in Nebraska 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:
Nebraska's primary metro areas have their own designated Non-Standard Area (NSA) rates that are higher than the standard U.S. rate.
The first and last day of travel, the M&IE rate is $60.00 for Omaha and $55.50 for Lincoln.
For any county in Nebraska not specifically listed by the GSA—such as Grand Island (Hall County) or North Platte (Lincoln 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 trip to Nebraska 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.
While private companies often follow GSA rates as a best practice, it's important to understand that Nebraska has a specific approach for its own public employees.
It's crucial to distinguish between the federal GSA system and Nebraska's state policy, as they apply to different groups and interact in a specific way.
Managing travel expenses across Nebraska requires a system that can handle different rates for its urban centers while providing simplicity for travel throughout the rest of the state. Fyle’s intelligent expense management platform is designed to make this process seamless and efficient.
Here’s how Fyle streamlines your Nebraska expense management:
With Fyle, you can manage your Nebraska travel expenses with confidence, providing a modern, hassle-free experience for your employees while maintaining perfect financial control.
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.
