Calculate Nevada’s per diem allowance for your business travel

Nevada

Per diem rates are a vital tool for businesses managing corporate travel planning, helping to ensure accurate budgeting and compliance with federal guidelines.

Knowing Nevada's per diem rates allows you to set clear, location-based allowances, so employees understand their expense limits and can plan accordingly. With city-specific rates across Nevada, companies gain better control over travel spending, reducing the risk of unexpected costs and supporting a transparent expense policy for business trips.

Nevada per diem calculator

To calculate your per diem allowance, enter the dates of your business travel along with the location, county, and city.

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.

Nevada per diem rates

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

For cities with location-specific rates, the GSA provides fixed per diem amounts. Here are the Nevada cities with specific per diem rates:

No per diem data available for this state.

*Applies to counties without specified rates

Optimize your travel efficiency, from booking to expense reports

Complying with Nevada’s per diem rates helps businesses follow both state and federal guidelines, reducing the risk of non-compliance. Clear per diem practices benefit everyone involved by setting transparent travel expense guidelines that prevent misunderstandings and keep costs predictable.

Ramp Travel takes per diem management further by allowing you to set precise, location-based rates, keeping your business compliant and travel budgets on target. Employees can track their per diem allowances in real time during trips, ensuring they stay within budget and fully understand their spending limits. With flexible settings like GSA rate integration and custom multipliers, Ramp streamlines travel expense management for both administrators and employees, creating a seamless process from start to finish.

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