Washington Mileage Reimbursement Rate 2024. The united states general services administration announced a change for the rate of transportation mile reimbursement rate, procedure code w7271, beginning. Gsa establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while.
This is effective july 1, 2022 through december 31,. The per diem rates shown here for lodging and m&ie are the exact rates set by the gsa for the month of july, 2024.
Meals &Amp; Incidentals (M&Amp;Ie) Rates And Breakdown.
According to the irs, the mileage rate is set yearly โbased on an annual study of the fixed and variable costs.
For 2024, The Standard Mileage Rate Is The Following:
The current medical or moving rate for 2024 is 21.
Washington Mileage Reimbursement Rate 2024 Images References :
Click On Any County For A Detailed Breakdown Of The Per Diem.
According to the irs, the mileage rate is set yearly โbased on an annual study of the fixed and variable costs.
Especially If They Regularly Drive Long Distances And Spend Money On Fuel.
Use this table to find the following information for federal employee travel:
