Stay tuned for the newest 2024 gsa per diem rates and 2024 mileage rates from the irs. Clicking go will display per diem data for all locations within the country selected.
See section 4.04 of rev. Use this table to find the following information for federal employee travel:
January 25, 2024 Last Updated.
Gsa establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while.
The First And Last Calendar Day Of Travel Is Calculated At 75 Percent.
The current government mileage rate 2024 from the gsa is 67 cents per mile.
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Mileage Reimbursement Is When A Company Reimburses An Employee Who Used Their Personal Vehicle (Car, Van, Truck, Etc.) For Business Use.
Clicking go will display per diem data for all locations within the country selected.
Mileage Reimbursement 2024 Texas Gsa Establishes The Rates That Federal Agencies Use To Reimburse Their Employees For Lodging And Meals And Incidental Expenses Incurred.