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1 sty 2024 · GSA has adjusted all POV mileage reimbursement rates effective January 1, 2024. * Airplane nautical miles (NMs) should be converted into statute miles (SMs) or regular miles when submitting a voucher using the formula (1 NM equals 1.15077945 SMs).
You will be reimbursed an applicable mileage rate based on the type of POV you actually use (privately owned airplane, privately owned automobile, privately owned motorcycle). These rates will be published in an FTR bulletin and are also displayed on GSA's Web site (https://www.gsa.gov/mileage).
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.
Pursuant to FTR § 301-10.303, the POA rate will be 56.0 cents per mile, the privately owned airplane rate will be $1.26 per mile, and the privately owned motorcycle rate will be 54.0 cents per mile.
8 sty 2021 · GSA is updating the mileage reimbursement rate for privately owned automobiles (POA), airplanes, and motorcycles as required by statute. This information will be available in FTR Bulletin 21-03, which can be found on GSA's website at https://gsa.gov/ftrbulletins.
As a result, GSA will adjust the POA mileage reimbursement rate to reflect the IRS midyear standard mileage reimbursement rate increase. GSA will also adjust the POV mileage rate for moving purposes, and the POA rate when a Government-furnished automobile is authorized.
Your per diem for en route relocation travel between your old and new official stations will be at the standard CONUS rate (see applicable FTR Per Diem Bulletins available on the Internet at https://www.gsa.gov/perdiem). You will be reimbursed in accordance with §§ 301-11.100 through 301-11.102 of this title.
