Calculate San Francisco's per diem allowance for your business travel

San Francisco's per diem rates simplify the management of business travel expenses by establishing standardized reimbursement amounts for lodging, meals, and incidental costs. These rates guarantee that employees receive fair compensation while assisting employers in effectively managing their travel budgets.

Given that travel expenses in San Francisco can vary significantly compared to other cities in California, having clear per diem guidelines specific to the city can simplify expense reporting and ensure compliance.

San Francisco per diem rates

San Francisco's higher cost of living warrants per diem rates that exceed California's baseline allowances. The General Services Administration (GSA) establishes standard rates—$272 per night for lodging and $92 per day for meals and incidentals—but San Francisco-specific rates are adjusted to reflect the city's unique cost structure, ensuring fair reimbursements.

Easily manage every aspect of your business travel.

Following San Francisco’s per diem rates helps businesses stay compliant with state and federal regulations, while also creating a straightforward framework for travel expenses.

Ramp makes managing per diem allowances in San Francisco easier than ever. With tools to set location-specific rates and automate compliance, Ramp helps your business manage travel expenses seamlessly. Employees can track their per diem allowances effortlessly, ensuring accuracy and reducing administrative overhead.

With GSA rates integrated into Ramp’s platform and options for custom adjustments, managing travel expenses for a city like San Francisco has never been more efficient. Ramp streamlines compliance, simplifies expense tracking, and helps your team stay on top of every detail of business travel.