New Jersey · GSA non-standard area · FY2027
Cherry Hill / Moorestown per diem rates
Federal travelers to Cherry Hill / Moorestown (GSA area: Camden / Burlington) can claim up to $115 a night for lodging and $80 a day for meals and incidental expenses in FY2027 (October 1, 2026 to September 30, 2027). That is $2 above the standard CONUS lodging rate of $113.
Lodging cap by month, FY2027
FY2027 rates by season
Exactly as listed in GSA's FY2027 per diem file. Season dates are inclusive; the lodging cap applies to the night that begins on each date.
| Season | Lodging | M&IE | Max per day |
|---|---|---|---|
| All year | $115 | $80 | $195 |
Meals, incidentals and a worked trip
| Breakfast | $20 |
| Lunch | $22 |
| Dinner | $33 |
| Incidental expenses | $5 |
| M&IE, full day | $80 |
| First and last day of travel (75%) | $60.00 |
GSA's breakdown of the $80 M&IE tier, used to deduct meals provided by the government or included in a registration fee (FTR §301-11.21). Meals on a common carrier and complimentary hotel breakfasts are not deducted. All tiers
Worked example · November
A 4-night trip (5 travel days) in November:
| Lodging, 4 nights × $115 | $460 |
| M&IE, first and last day at 75% (2 × $60.00) | $120.00 |
| M&IE, 3 full days × $80 | $240 |
| Maximum for the trip | $820.00 |
Lodging is reimbursed up to the cap for actual cost (taxes are claimed separately on CONUS trips, FTR §301-11.16). The 75% first-and-last-day rule is FTR §301-11.20. Use the trip calculator for your own dates.
History, FY2015 to FY2027
Listed in every GSA file since FY2015.
Cherry Hill / Moorestown: lodging and M&IE by fiscal year
Each fiscal year runs October to September. Dashed line: the standard CONUS lodging rate.
| Fiscal year | Lodging | M&IE | Max/day | Peak change |
|---|---|---|---|---|
| FY2027 | $115 | $80 | $195 | +2.7% |
| FY2026 | $112 | $80 | $192 | 0% |
| FY2025 | $112 | $80 | $192 | +3.7% |
| FY2024 | $108 | $69 | $177 | +5.9% |
| FY2023 | $102 | $69 | $171 | +3.0% |
| FY2022 | $99 | $69 | $168 | 0% |
| FY2021 | $99 | $61 | $160 | −1.0% |
| FY2020 | $100 | $61 | $161 | +1.0% |
| FY2019 | $99 | $61 | $160 | −3.9% |
| FY2018 | $103 | $59 | $162 | +3.0% |
| FY2017 | $100 | $59 | $159 | +2.0% |
| FY2016 | $98 | $59 | $157 | +1.0% |
| FY2015 | $97 | $61 | $158 | – |
How it compares
Peak FY2027 lodging cap: Cherry Hill / Moorestown among all 295 non-standard areas
Rank #293 nationally and #10 of 10 in New Jersey. All New Jersey rates · National rankings
Where this rate applies
GSA defines this area as Camden / Burlington in New Jersey. Under GSA's rules a non-standard area includes "all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties" (GSA per diem FAQs).
71 ZIP codes map to Cherry Hill / Moorestown in GSA's FY2027 ZIP code file
08002 08003 08004 08007 08009 08010 08011 08012 08015 08016 08018 08019 08021 08022 08026 08029 08030 08031 08033 08034 08035 08036 08037 08041 08042 08043 08045 08046 08048 08049 08052 08053 08054 08055 08057 08059 08060 08064 08065 08068 08073 08075 08076 08077 08078 08081 08083 08084 08088 08089 08091 08095 08099 08101 08102 08103 08104 08105 08106 08107 08108 08109 08110 08215 08224 08505 08511 08518 08554 08640 08641
Other New Jersey destinations
| Destination | Peak lodging | M&IE |
|---|---|---|
| Toms RiverOcean | $217 | $74 |
| NewarkEssex / Bergen / Hudson / Passaic | $175 | $86 |
| Princeton / TrentonMercer | $151 | $86 |
| Eatontown / FreeholdMonmouth | $148 | $86 |
| ParsippanyMorris | $148 | $80 |
| SomersetSomerset | $147 | $80 |
| Springfield / Cranford / New ProvidenceUnion | $141 | $80 |
| FlemingtonHunterdon | $128 | $80 |
Questions
- What is the per diem rate for Cherry Hill in FY2027?
- Lodging up to $115 a night, plus $80 a day for meals and incidental expenses, for travel from October 1, 2026 to September 30, 2027.
- How much M&IE do I get on the first and last day?
- 75% of the M&IE rate: $60.00 on the day you leave and the day you return (FTR §301-11.20, as published in the eCFR).
- Are hotel taxes included in the lodging rate?
- No. For CONUS travel, lodging taxes on the reimbursable room cost are claimed separately as a miscellaneous expense (FTR §301-11.16(a)).
Source: U.S. General Services Administration (GSA), per diem rates and per diem files. Not affiliated with GSA. All sources