
Travel reimbursement worksheets and monthly rate tables.
Calculate travel per diem and download expense worksheets with lodging maximums, furnished-meal deductions and daily allowances. Seasonal lodging by ZIP, city or county First and last day allowances and furnished-meal deductions Multiple contiguous stops and partial results for valid trips XLSX and CSV downloads with source provenance Limitations: Covers GSA CONUS rates for FY2026 and FY2027 (2025-10-01 to 2027-09-30), the 48 contiguous states and DC.
https://per-diem.zovo.one/mcpThe server calculates US travel allowances from bundled GSA CONUS FY2026 and FY2027 tables, with day-by-day XLSX and CSV files. returns trip allowances; returns monthly rates. Results include per-item errors alongside successful items. Meals on common carriers and complimentary hotel breakfasts are not deductions. Covers GSA CONUS rates for FY2026 and FY2027 (2025-10-01 to 2027-09-30), the 48 contiguous states and DC. Not Alaska, Hawaii, territories, foreign travel, or FY2028. Unlisted cities use the standard rate; ZIP lookup checks whether a listed county rate applies. Federal Travel Regulation maximums; agency or contract policy may differ. Excludes lodging taxes, conference lodging rates, actual-expense approvals, extended-TDY reductions and the same-day 12-hour test. Not tax or legal advice.
None in the store listings or on the server