Federal per diem rates consist of a maximum lodging allowance component and a meals and incidental expenses (m&ie) component. You can use this mileage reimbursement calculator to determine the deductible costs associated with running a vehicle for medical, charitable, business, or moving.
Meals & incidentals (m&ie) rates and breakdown. Mileage reimbursement rates reimbursement rates for the use of your own vehicle while on official government travel.
Rates May Vary According To Geographic.
Stay tuned for the newest 2024 gsa per diem rates and 2024 mileage rates from.
The Analysis Assumes No Other.
* 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).
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The Current Reimbursement Is 67 Cents Per Mile.
In accordance with state and und travel policy, the personal vehicle mileage rate for 2024 has been updated to the current gsa level:
While The Gas Rates Are Set For A Given Calendar Year, The Rates For The Reimbursement Of Meals, Lodging, And Incidental Expenses Are Set In The Summer And.
Federal per diem rates consist of a maximum lodging allowance component and a meals and incidental expenses (m&ie) component.
