Mileage Reimbursement Calculator
Estimate reimbursement for business miles using a custom per-mile rate.
FREE BUSINESS TRAVEL TOOL
Estimate lodging and meals-and-incidentals allowances for a business trip using your own daily rates and first/last travel-day percentage.
CALCULATOR
Enter the rates that apply to your employer, agency, destination, and travel dates. Official per diem rates can vary by location and year, so Numviro does not hard-code a single government rate.
Per diem commonly separates lodging from meals and incidental expenses. Start with the daily rates that apply to your trip, then multiply lodging by the number of eligible nights and meals-and-incidentals by the applicable travel days.
Some travel policies reduce the meals-and-incidentals allowance on the first and last day of travel. Numviro lets you set that percentage yourself instead of assuming one universal rule.
Per diem amounts can vary by destination, month, employer, government agency, and travel policy. Using custom inputs keeps the calculator useful for both employer travel policies and official-rate planning.
Per diem is a daily allowance used to cover eligible travel costs such as lodging, meals, and incidental expenses during business or official travel.
Multiply the eligible lodging rate by the number of qualifying nights.
Apply the full daily M&IE rate to full travel days and any reduced percentage required by the applicable policy to the first and last travel days.
No. Rates can vary by destination, date, employer, agency, and travel policy.
No. Enter the official or employer rate that applies to your trip. This avoids silently using a stale or incorrect rate.
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