Calculate Oklahoma’s per diem rate based on GSA guidelines to simplify your business travels.
Oklahoma is a key economic hub in the American heartland. For companies with employees traveling to Oklahoma for projects, sales, or conferences, having a clear and consistent per diem policy is a cornerstone of effective financial management.
This guide is designed to clarify the per diem landscape in Oklahoma. We'll break down the official GSA rates, explain the state's specific laws on employee expenses, and show you a more efficient way to manage it all.
Per diem rates for official travel in Oklahoma 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:
Oklahoma's capital city is the only location in the state with a designated Non-Standard Area (NSA) rate.
For any county in Oklahoma not specifically listed by the GSA—including other major cities like Tulsa (Tulsa County) and Norman (Cleveland 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 business trip to Oklahoma 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.
For private employers in Oklahoma, state law provides flexibility, which makes a company's own policy the most important factor in managing travel expenses.
It's crucial to distinguish between the federal GSA system and Oklahoma's state policy, as they apply to different groups and have different rules.
Managing travel expenses across Oklahoma’s diverse industries requires a system that is both precise and remarkably easy to use. Fyle’s intelligent expense management platform gives your finance team powerful controls while making expense reporting effortless for your traveling employees.
Here’s how Fyle streamlines your Oklahoma expense management:
With Fyle, you can manage your Oklahoma 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.
