Calculate Oregon’s per diem allowance for your business travel

Oregon

Effectively managing travel expenses is essential for businesses navigating corporate travel. Per diem rates provide standardized allowances for lodging and meals, simplifying expense reporting and budgeting for both employers and employees.

Understanding Oregon's specific per diem rates ensures compliance, streamlines expense management, and helps maintain financial efficiency on business trips throughout the state.

Oregon per diem calculator

Input the dates you are traveling in Oregon, along with the destination details, including the city and county, to calculate 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.

Oregon per diem rates

If you're traveling to a city in Oregon 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 Oregon cities with specific per diem rates:

No per diem data available for this state.

*Applies to counties without specified rates

Seamlessly track and manage every aspect of business travel

Understanding and adhering to Oregon's per diem rates is essential for businesses to maintain compliance and manage travel expenses effectively. Accurate per diem rates ensure that employees are adequately reimbursed while helping companies control costs and simplify accounting processes.

Ramp offers the ability to set precise, location-based per diem rates, assisting businesses in staying compliant and managing travel expenses more efficiently. Employees can effortlessly track their per diem allowances during trips, ensuring they remain within budget and are aware of their spending limits. With flexible settings like GSA rate integration and custom multipliers, Ramp simplifies per diem management for both administrators and employees, ensuring a seamless travel expense process.

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