The 2025 mileage reimbursement rates for gsa is based on the annual irs mileage rates. The irs established the federal standard mileage rate effective january 1, 2025, at 65.5 cents per mile, which was used in preparing the fy 2025 budget indices.
Gsa establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while. The per diem rate for fy 2025 will be $9 more than last yearโs, going from $157 allowed per day to $166.
Current Gsa Mileage Rate 2025 Sydel Tallou, Federal Per Diem Rates Consist Of A Maximum Lodging Allowance Component And A Meals And Incidental Expenses (M&Amp;Ie).
Business use is 67ยข per mile, up from 65.5ยข in.
Meals &Amp; Incidentals (M&Amp;Ie) Rates And Breakdown.
All current nsas will have lodging rates at or above fy 2025 rates.
Images References :
Current Gsa Mileage Rate 2025 Sydel Tallou, The Standard Conus Lodging Rate Will Increase From $98 To $107.
In accordance with state and und travel policy, the personal vehicle mileage rate for 2025 has been updated to the current gsa level: