Columbus, Ohio, is a vibrant city known for its growing tech scene, diverse economy, and dynamic downtown area. Whether attending a conference at the Greater Columbus Convention Center or meeting clients in the city’s thriving business districts, managing travel expenses in Columbus requires a thoughtful approach.

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Per diem rates for Columbus provide businesses with a clear structure for handling employee reimbursements for lodging, meals, and incidental expenses. Designed to meet the city’s unique travel patterns, these rates help businesses maintain control over budgets while ensuring employees are fairly compensated during their trips.

Columbus per diem rate calculator

‍To calculate your per diem allowance for travel to Columbus, simply input your business travel dates.

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Columbus per diem rates

For fiscal year (FY) 2025, the General Services Administration (GSA) has established Columbus, Ohio’s per diem rates as:

• Lodging: $131 per night
• Meals and Incidental Expenses (M&IE): $80 per day

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These rates reflect the city’s balance of affordability and its growing status as a business hub. Columbus' per diem rates remain consistent throughout the year, offering businesses predictable guidelines for reimbursable expenses. For the latest details and any updates, consult the GSA's per diem rates page.

Easily automate per diem rate controls and tracking

Columbus’ growing business landscape calls for efficient tools to manage corporate travel expenses. Ramp automates per diem calculations, integrates GSA-compliant rates, and streamlines reimbursements, saving your team time and effort.

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With features like real-time expense tracking and seamless allowance management, Ramp ensures your business stays organized and compliant. Whether it’s lodging, meals, or incidental expenses, Ramp makes managing travel costs in Columbus simple and stress-free.