Calculate New Hampshire’s per diem allowance for your business travel

New Hampshire

Per diem rates are essential for businesses managing travel expenses in New Hampshire, helping standardize costs for lodging, meals, and incidentals. These rates not only support accurate budgeting and federal compliance but also give employees confidence in their spending limits, reducing the need for guesswork.

New Hampshire has many rural areas, busy cities, and seasonal tourism. Knowing the specific per diem rates for each region helps you plan well and keep your money in a consistent way.

New Hampshire per diem calculator 

To calculate your per diem allowance, enter your travel dates 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.

New Hampshire per diem rates

If you're visiting a city without a specific per diem rate, you can use the standard federal rates: $110 for lodging and $68 per day for meals and incidentals. Set by the General Services Administration (GSA), these rates are effective from October 2024 to September 2025.

However, in certain New Hampshire cities, the GSA assigns specific per diem rates to reflect local cost differences. Here are the New Hampshire cities with specific per diem rates:

No per diem data available for this state.

*Applies to counties without specified rates

Take control of business travel and expenses with Ramp

Following New Hampshire’s per diem rates supports your corporate travel planning by promoting compliance, accurate budgeting, and fair reimbursements. Clear per diem guidelines help your business avoid overspending and foster trust with employees by building financial responsibility.

Ramp makes per diem management easy, letting you set precise, location-based rates that align with your travel planning goals. Employees can track their allowances in real time, staying within budget effortlessly. With GSA rate integration, customizable multipliers, and flexible settings, Ramp creates a seamless experience for both administrators and travelers.

Simplify your business travel from booking to expense tracking with Ramp

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