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5 dni temu · GSA establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while on official travel within the continental United States (CONUS).
- Per Diem Files
Per Diem Files (Current & Archived) Featured Topics. Per...
- M&IE Breakdown
M&IE breakdowns The meals and incidental expense (M&IE)...
- Factors Influencing Lodging Rates
Since fiscal year 2005, lodging per diem rates have been...
- Per Diem Contacts
Locked padlock icon) or https:// means you’ve safely...
- Fire Safe Hotels
Fire safe hotels In setting federal lodging per diem rates,...
- FAQ
Yes, the meals and incidental expense (M&IE) rate does...
- Per Diem Boundaries
This is the case for approximately 85 percent of the...
- Per Diem Rates
GSA establishes the rates that federal agencies use to...
- Per Diem Files
The mileage calculator app helps you find the driving distance between cities and figure out your reimbursement using the latest IRS standard mileage rate of 67¢ as of January 1, 2024.
You can use this mileage reimbursement calculator to determine the deductible costs associated with running a vehicle for medical, charitable, business, or moving. 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.
Search by airline name, call sign, or IATA/ICAO airline code. Search by airport name, city, or IATA/ICAO airport code. American Airlines, IATA code is AA and ICAO code is AAL.
Search by airline name, call sign, or IATA/ICAO airline code. Air Miles Calculator helps you calculate how many miles it is from one airport to another and provides a map, estimated flight time, time difference between cities, and estimated CO2 emissions.
Distance from New York to San Francisco (New York LaGuardia Airport – San Francisco International Airport) is 2579 miles / 4151 kilometers / 2241 nautical miles. See also a map, estimated flight duration, carbon dioxide emissions and the time difference between New York and San Francisco.
Reimbursement at the effective IRS rate will be made to employees using private automobiles for business travel for mileage between the traveler's headquarters and the common carrier or destination. The mileage rate for business-related travel is 62.5 cents per mile effective July 1, 2022.
