Travel Rates
Mileage rate
Effective July 1, 2024, the IRS has increased the standard mileage reimbursement rate from 65.5 cents to 67 cents per mile.
Lodging, meal and incidental travel expense per diem allowances are updated to reflect the effective Federal GSA rates and Department of State rates to ensure alignment with IRS standards.
Calculate trip allowances using the U.S. General Services Administration per diem tool.
The U.S. Department of Defense (DOD) maintains the M&IE rates and lodging rates for travel locations within Alaska, Hawaii and U.S. Territories/Possessions.
The U.S. Department of State (DOS) is the source for M&IE rates for international travel locations.