
Just enter a destination and we'll show you the per diem allowance.
The General Services Administration set the per diem rates on a monthly basis for all destinations in Rhode Island. Here are the per diem rates that apply in Rhode Island when you travel there for business.
City | County | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Standard Rate | Applies for all locations without specified rates | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 |
Jamestown / Middletown / Newport | Newport | $141 | $141 | $141 | $141 | $141 | $268 | $268 | $268 | $218 | $218 | $141 | $141 |
Providence / Bristol | Providence / Bristol | $154 | $154 | $154 | $154 | $154 | $154 | $154 | $154 | $154 | $154 | $154 | $154 |
City | County | Lodging | Meals & Incidentals rate | Trip totals |
|---|---|---|---|---|
Standard Rate | Applies for all locations without specified rates | $110 | $73 | $183 |
Jamestown / Middletown / Newport | Newport | $186 | $85 | $271 |
Providence / Bristol | Providence / Bristol | $154 | $85 | $239 |
A trip within Rhode Island can have different lodging allowances depending on where the work takes place. Use the applicable city rate as a planning benchmark, then check your corporate travel policy before committing to a hotel or extending the stay.
For a trip involving Providence, Newport, and Warwick, travelers building an itinerary around a venue or arrival point can compare hotels near Rhode Island Convention Center with the per-diem rate for that market. Location, transfer time, and an early departure can matter as much as the nightly price.
When an agenda combines client meetings, a conference, or an offsite in Rhode Island, choose the rate for the actual overnight location rather than a nearby market. Confirm the venue, airport, and hotel plan before the trip so attendees are working from the same assumptions.
Per diem is an allowance framework, not a substitute for an employer’s rules. Treat each qualifying business expense according to your policy, retain supporting documentation when required, and submit an expense report with the business purpose and trip details your organization requests.