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e-CFR data is current as of January 14, 2021

Title 41 → Subtitle F → Chapter 302 → Subchapter C → Part 302-4 → Subpart D → §302-4.300

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Title 41: Public Contracts and Property Management
PART 302-4—ALLOWANCES FOR SUBSISTENCE AND TRANSPORTATION
Subpart D—Mileage Rates for Use of POV

§302-4.300 What is the POV mileage rate for PCS travel?

For approved/authorized PCS travel by POV, the mileage reimbursement rate is the same as the moving expense mileage rate established by the Internal Revenue Service (IRS) for moving expense deductions. See IRS guidance available on the Internet at https://www.irs.gov. GSA publishes the rate for mileage reimbursement in an FTR Bulletin on an intermittent basis. You may find the FTR Bulletins at https://gsa.gov/ftrbulletins.

[FTR Amdt. 2007-06, 72 FR 70235, Dec. 11, 2007, as amended by FTR Amdt. 2020-02, 84 FR 64781, Nov. 25, 2019; 85 FR 39850, July 2, 2020]

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