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FAM No. 2005-13 (Reimbursement for Use of Privately Owned Conveyances (FTR Amendment 2005-04; FTR Case 2005-307)) )
September 15, 2005

FINANCIAL ADMINISTRATION MEMORANDUM NO. 2005-013 (II.G.1.)

To: 		Director, Office of Acquisition and Property Management
		Bureau Assistant Directors, Administration
		Director, National Business Center 
		Bureau Finance Officers
		Finance Officer, National Business Center

From: 		William E. Webber /s/
		Focus Leader, Asset and Debt Management 
		Office of Financial Management

Subject: 	Reimbursement for Use of Privately Owned Conveyances 
		(FTR Amendment 2005-04; FTR Case 2005-307)

Attached is a copy of page 54481, Federal Register, Volume 70, No. 178, dated 
Thursday, September 15, 2005, which contains amendment 2005-04 to the Federal 
Travel Regulation (FTR).

Amendment 2005-04, changes 41 CFR Part 301-10.303 to increase the mileage 
reimbursement rate from 40.5 cents per mile to 48.5 cents per mile for use of a 
privately owned automobile, when authorized as advantageous to the Government. 
The increased rate is effective for travel performed from September 1 to 
December 31, 2005.

The amendment does not change the authorized reimbursement rates for:
(1) the use of a privately owned aircraft -- $1.07 per mile, 
(2) the use of a privately owned motorcycle -- 30.5 cents per mile, and 
(3) the use of a privately owned automobile for personal preference when a 
government owned vehicle is available -- 28.5 cents per mile.

Please direct any questions you may have on this subject to Tamara Peyton on 
(202) 208-4701 or email Tamara_L_Peyton@ios.doi.gov.

Attachment (HTML, PDF)

Prior Financial Administration
Memorandum on this Subject:
No. 2005-003 (II.G.1.), February 4, 2005 - Active


    
FAM CATEGORY CURRENT CONTACT
FAMDesciptionName Phone #
GEN FAMs - General Mary Braun 202-208-3433
II A FAMs - General Mary Braun 202-208-3433
II E Bonding Mary Braun 202-208-3433
II F 1 Treasury Policy, Operations and Disbursing - General Mary Braun 202-208-3433
II F 5 Treasury Policy, Operations and Disbursing - Depositaries Mary Braun 202-208-3433
II G 1 Travel and Transportation - General Jacqueline Lynch 703-648-7680
II G 2 Travel and Transportation - Maximum Per Diem Allowances in Certain Jacqueline Lynch 703-648-7680
II G 3 Travel and Transportation - Maximum Per Diem Allowances for Travel Jacqueline Lynch 703-648-7680
II G 4 Travel and Transportation - Travel Management Center Jacqueline Lynch 703-648-7680
II G 6 Travel and Transportation - Relocation Allowances Jacqueline Lynch 703-648-7680
II H Unemployment Compensation Michael Anthony 202-208-6824
II J Cash Management, Debt Collection and Prompt Payment Mary Braun 202-208-3433
III A Financial Data, Fiscal and Financial Reporting - General Mary Braun 202-208-3433
III E Financial Data, Fiscal and Financial Reporting - Treasury Mary Braun 202-208-3433
IV A Activity Based Cost (ABC) Management David Horn 202-208-5542

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Last Updated on 02/22/07