North Carolina · GSA non-standard area · FY2027
Greensboro per diem rates
Federal travelers to Greensboro (GSA area: Guilford) can claim up to $130 a night for lodging and $74 a day for meals and incidental expenses in FY2027 (October 1, 2026 to September 30, 2027). Lodging is seasonal: $116 in the cheapest months (Nov, Dec, Jan, Feb, Mar) and $130 at the peak (Oct, Apr, May, Jun, Jul, Aug, Sep). That is $17 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 |
|---|---|---|---|
| Oct 1 – Oct 31 | $130 | $74 | $204 |
| Nov 1 – Mar 31 | $116 | $74 | $190 |
| Apr 1 – Sep 30 | $130 | $74 | $204 |
Meals, incidentals and a worked trip
| Breakfast | $18 |
| Lunch | $20 |
| Dinner | $31 |
| Incidental expenses | $5 |
| M&IE, full day | $74 |
| First and last day of travel (75%) | $55.50 |
GSA's breakdown of the $74 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 · October
A 4-night trip (5 travel days) in October:
| Lodging, 4 nights × $130 | $520 |
| M&IE, first and last day at 75% (2 × $55.50) | $111.00 |
| M&IE, 3 full days × $74 | $222 |
| Maximum for the trip | $853.00 |
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.
Greensboro: 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 | $116 – $130 | $74 | $204 | +5.7% |
| FY2026 | $112 – $123 | $74 | $197 | 0% |
| FY2025 | $112 – $123 | $74 | $197 | +2.5% |
| FY2024 | $116 – $120 | $64 | $184 | +7.1% |
| FY2023 | $103 – $112 | $64 | $176 | 0% |
| FY2022 | $103 – $112 | $64 | $176 | 0% |
| FY2021 | $103 – $112 | $56 | $168 | +1.8% |
| FY2020 | $100 – $110 | $56 | $166 | +0.9% |
| FY2019 | $100 – $109 | $56 | $165 | +7.9% |
| FY2018 | $93 – $101 | $54 | $155 | 0% |
| FY2017 | $93 – $101 | $54 | $155 | +1.0% |
| FY2016 | $91 – $100 | $54 | $154 | +3.1% |
| FY2015 | $89 – $97 | $56 | $153 | – |
How it compares
Peak FY2027 lodging cap: Greensboro among all 295 non-standard areas
Rank #246 nationally and #8 of 10 in North Carolina. All North Carolina rates · National rankings
Where this rate applies
GSA defines this area as Guilford in North Carolina. 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).
54 ZIP codes map to Greensboro in GSA's FY2027 ZIP code file
27214 27215 27233 27235 27244 27249 27260 27261 27262 27263 27264 27265 27268 27282 27283 27284 27298 27301 27310 27313 27317 27320 27342 27357 27358 27377 27401 27402 27403 27404 27405 27406 27407 27408 27409 27410 27411 27412 27413 27415 27416 27417 27419 27420 27425 27427 27429 27435 27438 27455 27495 27497 27498 27499
Other North Carolina destinations
| Destination | Peak lodging | M&IE |
|---|---|---|
| Kill Devil HillsDare | $267 | $74 |
| Atlantic Beach / Morehead CityCarteret | $178 | $74 |
| WilmingtonNew Hanover | $170 | $74 |
| Chapel HillOrange | $153 | $80 |
| AshevilleBuncombe | $145 | $80 |
| CharlotteMecklenburg | $143 | $80 |
| RaleighWake | $142 | $74 |
| FayettevilleCumberland | $129 | $68 |
Questions
- What is the per diem rate for Greensboro in FY2027?
- Lodging up to $130 a night ($116 to $130 depending on season), plus $74 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: $55.50 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