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1. www.travel.dod.mil › Travel-Transportation-Rates › Mileage-RatesMileage Rates | Defense Travel Management Office

   www.travel.dod.mil › Travel-Transportation-Rates › Mileage-Rates

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   1 sty 2010 · If you are authorized to travel by a privately owned vehicle (POV) for local, Temporary Duty (TDY), or Permanent Change of Station (PCS) travel, you are entitled to a mileage allowance, reimbursed as a rate per mile in lieu of reimbursement of actual POV operating expenses.

   • Per Diem

     Per Diem. Per diem is a set allowance for lodging, meal and...

   • Overseas COLA Rate Lookup

     Lookup Overseas Cost-of-Living Allowance (COLA) rates. This...

   • Archived Meal Rates

     The Government meal rate (GMR) is the daily rate provided...

   • BAH Rate Lookup

     Lookup Basic Allowance for Housing (BAH) rates. Component...

   • CONUS COLA Rate Lookup

     The Cost-of-Living Allowance in the continental United...

   • Site Map

     Site map for the Defense Travel Management Office (DTMO),...

2. www.gsa.gov › privately-owned-vehicle-pov-mileage-reimbursementPrivately owned vehicle (POV) mileage reimbursement rates

   www.gsa.gov › privately-owned-vehicle-pov-mileage-reimbursement

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   For calculating the mileage difference between airports, please visit the U.S. Department of Transportation's Inter-Airport Distance website. QUESTIONS: For all travel policy questions, email travelpolicy@gsa.gov .

3. media.defense.gov › 12 › 2002995649How to Calculate Local POV Mileage Allowances - U.S. Department...

   media.defense.gov › 12 › 2002995649

   How to Calculate Local POV Mileage Allowances Before you begin your local voucher in DTS, review the Joint Travel Regulations (JTR) par. 020603 for transportation information. For official...

4. goodcalculators.com › mileage-reimbursement-calculatorMileage Reimbursement Calculator - Good Calculators

   goodcalculators.com › mileage-reimbursement-calculator

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   You can calculate mileage reimbursement in three simple steps: Select your tax year. Input the number of miles driven for business, charitable, medical, and/or moving purposes. Click on the "Calculate" button to determine the reimbursement amount.

5. mileiq.com › mileage-guide › understanding-mileage-reimbursements-and-ratesMileage Reimbursements and Rates | MileIQ

   mileiq.com › mileage-guide › understanding-mileage-reimbursements-and-rates

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   Standard mileage rates are values the IRS sets for calculating reimbursable or deductible costs for driving a personal car for work-related reasons. There are three categories of travel that are eligible for mileage reimbursement: Self-employed and business; Charities; Medical and moving (same rate)

6. www.irs.gov › newsroom › irs-issues-standard-mileage-rates-for-2024-mileage-rateIRS issues standard mileage rates for 2024; mileage rate...

   www.irs.gov › newsroom › irs-issues-standard-mileage-rates-for-2024-mileage-rate

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   14 gru 2023 · Beginning on Jan. 1, 2024, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: 67 cents per mile driven for business use, up 1.5 cents from 2023. 21 cents per mile driven for medical or moving purposes for qualified active-duty members of the Armed Forces, a decrease of 1 cent from 2023.

7. www.irs.gov › publications › p463Publication 463 (2023), Travel, Gift, and Car Expenses | Internal...

   www.irs.gov › publications › p463

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   For 2023, the standard mileage rate for the cost of operating your car for business use is 65.5 cents ($0.655) per mile. Car expenses and use of the standard mileage rate are explained in chapter 4. Depreciation limits on cars, trucks, and vans.