2024 Mileage Reimbursement Rate Calculator. Gsa establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while on official travel within the continental united states (conus). Enter your data and then look for the total reimbursement amount at the bottom.
Gsa has adjusted all pov mileage reimbursement rates effective january 1, 2024. This calculator can help you track you mileage and can accommodate 2 different rates.
The Maximum Available Deduction From The Car Allowance Is Isk 83 To Isk 141 Per Km—This Amount May Vary During The Year.
The per diem rate for fy 2024 will be $9 more than last year’s, going from $157 allowed per day to $166.
What Is The Federal Mileage Reimbursement Rate For 2024?
The 2024 irs standard mileage rates are 67 cents per mile for every business mile driven, 14 cents per mile for charity and 21 cents per mile for moving or medical.
Travelers Who Have Rental Car Reservations Booked With The Following Companies For Travel Starting On Or After May 1, 2024, Must Be Rebooked In Dts Immediately:
Gsa establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while on official travel within the continental united states (conus).
Our Calculator Uses The Latest Irs Mileage Rates To Estimate Your Reimbursement Based On The Miles You’ve Driven And The Purpose Of The Drive (Business, Medical/Moving, Or Charitable).
The irs mileage rate in 2024 is 67 cents per mile for business use.