
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 Vermont. Here are the per diem rates that apply in Vermont 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 |
Burlington | Chittenden | $128 | $128 | $128 | $128 | $202 | $202 | $202 | $202 | $202 | $202 | $128 | $128 |
Manchester | Bennington | $168 | $168 | $168 | $168 | $168 | $168 | $168 | $220 | $220 | $220 | $168 | $168 |
Montpelier | Washington | $167 | $167 | $167 | $167 | $167 | $167 | $167 | $227 | $227 | $227 | $167 | $167 |
Stowe | Lamoille | $185 | $185 | $148 | $148 | $148 | $185 | $185 | $185 | $185 | $185 | $185 | $185 |
White River Junction | Windsor | $144 | $144 | $144 | $144 | $144 | $144 | $144 | $144 | $144 | $144 | $144 | $144 |
City | County | Lodging | Meals & Incidentals rate | Trip totals |
|---|---|---|---|---|
Standard Rate | Applies for all locations without specified rates | $110 | $73 | $183 |
Burlington | Chittenden | $165 | $91 | $256 |
Manchester | Bennington | $181 | $91 | $272 |
Montpelier | Washington | $182 | $79 | $261 |
Stowe | Lamoille | $176 | $91 | $267 |
White River Junction | Windsor | $144 | $91 | $235 |
Business-travel costs in Vermont are not uniform across the state. Match the destination’s rate with the rules in your corporate travel policy so the booking, allowance, and approval process stay aligned.
For a trip involving Burlington, Montpelier, and Rutland, compare the city-specific rate with the meeting address, arrival time, and ground-transport plan; the most practical hotel is not always the lowest-priced option.
When an agenda combines client meetings, a conference, or an offsite in Vermont, 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.