GroundRules
41 CFR 302-4.300: -4.300 POV mileage rate for PCS travel.
Where this section sits in the code
- Title 41—Public Contracts and Property Management
- Subtitle F—Federal Travel Regulation System
- CHAPTER 302—RELOCATION ALLOWANCES
- SUBCHAPTER C—ALLOWANCES FOR SUBSISTENCE AND TRANSPORTATION
- PART 302-4—ALLOWANCES FOR SUBSISTENCE AND TRANSPORTATION
- Subpart D—Mileage Rates for Use of 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 at https://www.irs.gov. These rates will be published in an FTR bulletin and are also displayed at https://www.gsa.gov/mileage.
Collected 2026-08-27T02:26:05Z. Source file · JSON