Calculate Wyoming’s per diem allowance for your business travel

Wyoming

Effectively managing travel expenses is essential for any business, and Wyoming’s per diem rates provide clear allowances that make budgeting simpler. With unique travel demands across Wyoming’s landscapes, these rates offer standardized reimbursement guidelines for lodging, meals, and incidental costs.

By using Wyoming's per diem rates, your business can ensure that employees are fairly reimbursed for expenses, stay compliant with federal regulations, and maintain consistent, predictable travel budgets.

Wyoming per diem calculator

Calculate your per diem allowance by entering your travel dates and destination details—including city and county.

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Wyoming per diem rates

If you're traveling to a city in Wyoming 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 2025 to September 2026.

For cities with location-specific rates, the GSA provides fixed per diem amounts to account for cost variations. Here are the Wyoming cities with specific per diem rates:

Daily lodging rates, FY 2026
CountyOct 2025NovDecJan 2026FebMarAprMayJunJulAugSep
Default*$110$110$110$110$110$110$110$110$110$110$110$110
Park$127$127$127$127$127$127$127$127$190$190$190$190
Sublette$212$212$212$212$212$212$212$212$420$420$420$420
Teton$212$212$212$212$212$212$212$212$420$420$420$420
*Applies to counties without specified rates
Daily meals & incidentals rates, FY 2026
CountyM&IE Rate
Default*$68
Park$74
Sublette$92
Teton$92
*Applies to counties without specified rates

​​Effortlessly manage business travel, from booking to tracking

Managing travel expenses across Wyoming doesn’t have to be complicated. Ramp enables you to automate per diem rates, making it easy to ensure compliance, control costs, and simplify reimbursements. With location-specific settings and real-time tracking, employees know their allowances while traveling, keeping expenses organized and on budget.

Ramp’s features, like GSA rate integration and flexible policy controls, create a streamlined experience for both admins and employees. By removing the guesswork, Ramp helps your team focus on what matters—while keeping travel expenses efficient and transparent.

Simplify your business travel from booking to expense tracking with Ramp

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