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FINANCIAL ADMINISTRATION MEMORANDUM NO

April 20, 2007

 

FINANCIAL ADMINISTRATION MEMORANDUM NO. 2007-006 (II.G.1.)
 
To:        Bureau Assistant Directors, Administration
           Director, National Business Center 
           Bureau Finance Officers
           Director, Office of Acquisition and Property Management
 
From:      Mona Williams /s/
           Focus Leader, Asset and Debt Management 
           Office of Financial Management
 
Subject:   Reimbursement for Use of Privately-Owned Conveyances
           (FTR Amendment 2007-01; FTR Case 2006-304)
 
Attached is a copy of page 4210, Federal Register, Volume 72, No. 19, dated Tuesday,
January 30, 2007, which contains amendment 2007-01 to the Federal Travel Regulation
(FTR).
 
Amendment 2007-01, changes 41 CFR Part 301-10.303 to increase the mileage reimbursement
rate from 44.5 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 on or after February 1, 2007.
 
This amendment only affects the mileage reimbursement for privately-owned automobiles.
The reimbursement rates for the use of a privately-owned airplane and motorcycle remain
unchanged.
 
The current rates for the use of privately-owned vehicles are as follows:
 
· Airplane ..  $1.07 per mile
· Automobile.. 48.5 cents per mile (if no Government-Owned Vehicle available)
                  28.5 cents per mile (if Government-Owned Vehicle available)          
12.5 cents per mile (if Government-Owned Vehicle is assigned
                     directly to an employee)
· Motorcycle.. 30.5 cents
 
Please direct any questions you may have on this subject to Mona Williams on (202) 208-5684.
 
Attachment
 
Prior Financial Administration
Memorandum on this Subject:

 

No. 2005-016 (II.G.1.), November 9, 2005 – Active

 

Attachments


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 04/20/07