§ 301-10.304 - What expenses are allowable in addition to the POV mileage rate allowances?  


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  • § 301-10.304 What expenses are allowable in addition to the POV mileage rate allowances?

    Following is a chart listing the reimbursable and non-reimbursable expenses:

    Reimbursable expenses in addition to mileage allowance Non-reimbursable expenses included in the mileage allowance
    Parking fees; ferry fees; bridge, road, and tunnel fees; and aircraft or airplane parking, landing, and tie-down feesCharges for repairs, depreciation, replacements, grease, oil, antifreeze, towage and similar speculative expenses, gasolinefuel, insurance, state and Federal taxes.

    [FTR Amdt. 70, 63 FR 15955, Apr. 1, 1998, as amended by FTR Amdt. 108, 67 FR 57965, Sept. 13, 2002; 87 FR 24065, Apr. 22, 2022]