Per Diem 2024 Mileage Rate. Understanding these connections is vital for anyone looking to accurately calculate travel expenses and reimbursements for the 2024 fiscal year, including lodging. Authorized travel days are computed by official mileage.
Beginning on january 1, 2024, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) are: Gsa establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while.
Beginning On January 1, 2024, The Standard Mileage Rates For The Use Of A Car (Also Vans, Pickups Or Panel Trucks) Are:
67 cents per mile driven for business use, up 1.5 cents.
The 2024 Medical Or Moving Rate Is 21 Cents Per Mile, Down From 22 Cents Per Mile Last.
Mileage reimbursement rates reimbursement rates.
Per Diem 2024 Mileage Rate Images References :
Use This Table To Find The Following Information For Federal Employee Travel:
2024 irs standard mileage rates;
This Document Provides A Breakdown Of Reimbursement Rates For Mileage In Standard Rate Locations.
Authorized travel days are computed by official mileage.