Calculate North Dakota’s per diem allowance for your business travel

North Dakota

North Dakota’s per diem rates provide a straightforward approach to managing travel expenses, with standardized daily allowances for lodging, meals, and incidental costs applied consistently throughout the state. These clear guidelines help your business budget accurately, ensure fair reimbursements, and keep travel expenses predictable.

Following North Dakota’s per diem rates also supports compliance and simplifies expense reporting, making business travel smoother for both employees and administrators.

North Dakota per diem calculator

Enter your travel dates and destination specifics—including city, county, and location—to determine your per diem allowance.

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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.

North Dakota per diem rates

Throughout North Dakota, the standard federal per diem rates apply: $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 through September 2025.

Unlike states with varying city rates, all locations in North Dakota follow these uniform federal per diem rates, making travel budgeting straightforward and consistent.

No per diem data available for this state.

*Applies to counties without specified rates

Seamlessly track and manage every aspect of business travel

Following North Dakota's per diem rates is essential for maintaining compliance, managing travel costs, and providing fair reimbursement for employees. Accurate per diem practices help your business avoid overspending, streamline accounting, and promote transparency—key components of a well-managed travel program.

Ramp transforms travel expense management by automating per diem rates based on location, allowing your team to stay compliant without the usual hassle. Employees can check their allowances in real time, gaining a clear understanding of their spending limits. With features like GSA rate integration, adaptable policies, and streamlined tracking, Ramp Travel turns per diem management into a seamless experience, making travel expenses easier to manage for both admins and employees.

Simplify your business travel from booking to expense tracking with Ramp

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