Calculate San Antonio’s per diem allowance for your business travel

Texas

San Antonio

San Antonio’s per diem rates offer businesses a practical way to manage travel expenses in a city steeped in rich history, cultural diversity, and a thriving economy. Known for its iconic River Walk and vibrant blend of industries, San Antonio welcomes travelers for both business and leisure.

These rates ensure employees are fairly reimbursed for lodging, meals, and incidental expenses through streamlined employee expense reimbursement processes. Tailored to the city’s unique travel landscape, they help businesses maintain control over budgets while simplifying trip planning and expense management.

San Antonio per diem rate calculator

Calculate your per diem allowance for travel to San Antonio by entering your business trip dates into the calculator.

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.

San Antonio per diem rates

Set by the General Services Administration (GSA), San Antonio’s per diem rates provide a practical framework for managing employee reimbursements in this historic and economically vibrant city. Lodging rates adjust seasonally to reflect local cost variations, ensuring businesses stay aligned with current travel demands.

For the most accurate rates, use the calculator above to match your specific travel dates. Meals and incidental expenses (M&IE) rates remain steady year-round, offering dependable guidelines for reimbursing business travelers.

No per diem data available for this state.

*Applies to counties without specified rates

Simplify employee expense reimbursement in San Antonio

San Antonio’s per diem rates provide a clear framework for managing employee reimbursements while staying compliant with federal guidelines. Whether your team is visiting for conferences, client meetings, or other business needs, these rates ensure transparent and efficient corporate travel management.

Ramp takes the hassle out of managing expenses in San Antonio by automating rate calculations and ensuring GSA compliance. Employees can easily track expenses and allowances in real time, reducing manual tasks and improving accuracy.

With Ramp, managing employee reimbursements becomes seamless, allowing your business to focus on growth while handling travel expenses with confidence and ease.

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