41 CFR 302-4.300
§ 302-4.300 POV mileage rate for PCS travel.
United States · 41 CFR — Public Contracts and Property Management · Status: effective
Cite this
- Citation
- 41 CFR 302-4.300, § 302-4.300 POV mileage rate for PCS travel, United States, version 1 as recorded 2026-07-09, yourstate.us, https://yourstate.us/provision/199983
- Permanent ID
ys:prov:199983@1- SHA-256
a5d81a39a78e8cfc1815dbe489151eff57b6bab27eeba4b46c73681855db00da
The hash is SHA-256 of this version's text, with every run of whitespace collapsed to a single space and the ends trimmed. The ID always leads back here, and checking it says whether the text you cited is still the current version.
Full text
The mileage reimbursement rate is the same as the moving expense mileage rate established by the Internal Revenue Service (IRS) for moving expense deductions. See IRS guidance available at https://www.irs.gov. These rates will be published in an FTR bulletin and are also displayed at https://www.gsa.gov/mileage.
Legislative history
This is a federal regulation, adopted through agency rulemaking under the Administrative Procedure Act — not enacted by a recorded vote of Congress.