What expenses are allowable in addition to the POV mileage rate allowances?

  1. Law
  2. CFR 41
  3. Public Contracts and Property Management
  4. Federal Travel Regulation System
  5. Temporary Duty (TDY) Travel Allowances
  6. Allowable Travel Expenses
  7. Transportation Expenses
  8. Privately Owned Vehicle (POV)
  9. What expenses are allowable in addition to the POV mileage rate allowances?

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§ 301-10.304 What expenses are allowable in addition to the POV mileage rate allowances?

Cross Reference
Link to an amendment published at 87 FR 24065, Apr. 22, 2022.

Following is a chart listing the reimbursable and non-reimbursable expenses:

Expand Table
Reimbursable expenses in addition to mileage allowance Non-reimbursable expenses included in the mileage allowance
Parking fees; ferry fees; bridge, road, and tunnel fees; and aircraft or airplane parking, landing, and tie-down fees Charges for repairs, depreciation, replacements, grease, oil, antifreeze, towage and similar speculative expenses, gasoline, insurance, state and Federal taxes.

[FTR Amdt. 70, 63 FR 15955, Apr. 1, 1998, as amended by FTR Amdt. 108, 67 FR 57965, Sept. 13, 2002]


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