Calculate Delaware’s per diem allowance for your business travel

Delaware

By setting fixed reimbursement amounts for lodging, meals, and incidental costs, per diem rates are a valuable tool for managing business travel expenses. They ensure employees are fairly compensated and help control costs.

In Delaware, where travel costs can vary by city, it's important to understand these rates. Clear per diem guidelines will improve your expense reporting process and ensure compliance with federal regulations.

Delaware per diem calculator

Enter the dates of your business travel, including the location, county, and city, to determine your per diem allowance.

Select travel dates
Select travel destination
Your per diem allowance
Lodging (L)
Meals & Incidentals (M&IE)
Trip total
Dates Lodging (L) Meals & Incidentals (M&IE) Total (L + M&IE)
*For the first and last day of travel, M&IE spend is limited to 75% of its normal, daily allowance.

Delaware per diem

If you're traveling to a city in Delaware without a specific per diem rate, the standard federal rates of $110 for lodging and $68 per day for meals and incidentals will apply. These rates are set by the General Services Administration (GSA) and are effective from October 2024 to September 2025.

For cities with location-specific rates, the GSA provides fixed per diem amounts to account for cost variations. Here are the Delaware cities with specific per diem rates:

No per diem data available for this state.

*Applies to counties without specified rates

Automate travel spend controls based on per-diem rates

Adhering to per diem rates is essential for meeting regulations and reducing the risk of non-compliance. Clear practices create a transparent framework that benefits both your company and employees by minimizing conflicts.

Ramp revolutionizes business travel by empowering your organization to set accurate, location-specific per diem rates, supporting compliance and enhancing your overall expense policy. What sets Ramp apart is how it integrates seamlessly into your existing workflows, reducing manual effort and improving oversight.

Employees can easily track their per diem allowances, stay within budget, and confidently manage travel costs. With features like GSA rate integration, customizable multipliers, and real-time insights, Ramp simplifies the setup of per diem processes while providing actionable data to optimize your corporate travel policy. This streamlined process ensures compliance and drives efficiency across your business.

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