Gsa establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred. Meals & incidentals (m&ie) rates and breakdown.
The per diem rates shown here for lodging and m&ie are the exact rates set by the gsa for the month of june, 2025. Determine the applicable mileage rate:
You Can Use This Mileage Reimbursement Calculator To Determine The Deductible Costs Associated With Running A Vehicle For Medical, Charitable, Business, Or Moving.
67 cents per mile driven for business use,.
Use This Table To Find The Following Information For Federal Employee Travel:
How much can i reimburse volunteers for mileage?
Images References :
Calculating Mileage Reimbursement Involves A Few Key Steps:
That means no more paper trip logs, and you will receive your payments quicker.
Meals &Amp; Incidentals (M&Amp;Ie) Rates And Breakdown.
Gsa establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred.
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