Calculate South Carolina’s per diem rate based on GSA guidelines to simplify your business travels.
With a thriving manufacturing sector, a growing technology industry, and popular tourist destinations along its coast, South Carolina is a frequent location for business travel. From Charleston's historic streets to the state capital of Columbia and the bustling Grand Strand of Myrtle Beach, managing travel expenses effectively is key.
Per diem, a daily allowance for lodging, meals, and incidental expenses, is the standard method used by federal agencies and many private businesses to simplify reimbursements. This guide provides a detailed overview of the per diem rates applicable in South Carolina, important state laws, and how to automate the entire process for efficiency and compliance.
For official travel, per diem rates in South Carolina are set by the U.S. General Services Administration (GSA). These rates are mandatory for federal employees and are often used as a fair and reasonable benchmark by private companies. The rates vary, with coastal tourist areas often having higher, seasonal rates.
For Fiscal Year 2025 (October 1, 2024, to September 30, 2025), key rates are broken down as follows:
The state's capital has its own specific Non-Standard Area (NSA) rate.
South Carolina's popular coastal destinations have unique, highly seasonal rates.
For any county in South Carolina not specifically listed by the GSA, 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 South Carolina, our calculator provides instant, accurate results based on the official GSA schedule.
For private employers, the legal framework in South Carolina regarding expense reimbursement is guided primarily by the employer's own policies and federal law.
The per diem rules for a private company employee in South Carolina are fundamentally different from the GSA system that governs federal employees.
From the historic charm of Charleston to the state capital in Columbia, managing travel expenses across South Carolina requires a system that is efficient, consistent, and compliant with your company's documented policies. Fyle’s intelligent expense management platform is designed to handle these challenges seamlessly.
Fyle helps you master South Carolina per diem and expense tracking:
With Fyle, you can confidently manage your South Carolina 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.
