Code of Federal Regulations (Last Updated: July 5, 2024) |
Title 41 - Public Contracts and Property Management |
Subtitle F - Federal Travel Regulation System |
Chapter 302 - Relocation Allowances |
SubChapter C - Permanent Change of Station (PCS) Allowances for Subsistence and Transportation Expenses |
Part 302-4 - Allowances for Subsistence and Transportation |
Subpart D - Mileage Rates for Use of POV |
§ 302-4.300 - What is the POV mileage rate for PCS travel?
Latest version.
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§ 302-4.300 What is the POV mileage rate for PCS travel?
For approved/authorized PCS travel by POV, the mileage reimbursement rate is the same as the moving expense mileage rate established by the Internal Revenue Service (IRS) for moving expense deductions. See IRS guidance available on the Internet at https://www.irs.gov. GSA publishes the rate for mileage reimbursement in an FTR Bulletin on an intermittent basis. You may find the FTR Bulletins at https://gsa.gov/ftrbulletins.
[FTR Amdt. 2007-06, 72 FR 70235, Dec. 11, 2007, as amended by FTR Amdt. 2020-02, 84 FR 64781, Nov. 25, 2019; 85 FR 39850, July 2, 2020]