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FAM No. 2002-03 (Reimbursement for Use of Privately Owned Conveyances - FTR Amendment 101)
January 15, 2002

FINANCIAL ADMINISTRATION MEMORANDUM NO. 2002-003 (II.G.1.)


To:		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 101)

Attached is a copy of pages 1902 through 1903, Federal Register, Volume 67, No. 10, dated 
Tuesday, January 15, 2002, which contains amendment 101 to the Federal Travel Regulation (FTR).

Amendment 101, changes 41 CFR Part 301-10.303 to increase the mileage reimbursement rate from 
34.5 cents per mile to 36.5 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 January 21, 2002.

The amendment also changes the authorized reimbursement rates for (1) the use of a privately 
owned aircraft from 96.5 cents per mile to 97.5 cents per mile, and (2) the use of a privately 
owned motorcycle from 27.5 cents per mile to 28 cents per mile.  All other mileage rates 
remain unchanged.

Please direct any questions you may have on this subject to Mr. Lesley Oden on (202) 208-6225.

Attachment

Prior Financial Administration
Memorandum on this Subject:
No. 2002-001 (II.G.1.), January 8, 2002 - Active

FAM CATEGORY CURRENT CONTACT
FAMDesciptionName Phone #
GEN FAMs - General Eric Eisenstein 202-208-3417
II A FAMs - General Eric Eisenstein 202-208-3417
II E Bonding Eric Eisenstein 202-208-3417
II F 1 Treasury Policy, Operations and Disbursing - General Eric Eisenstein 202-208-3417
II F 5 Treasury Policy, Operations and Disbursing - Depositaries Eric Eisenstein 202-208-3417
II G 1 Travel and Transportation - General Robert Smith 202-208-5684
II G 2 Travel and Transportation - Maximum Per Diem Allowances in Certain Robert Smith 202-208-5684
II G 3 Travel and Transportation - Maximum Per Diem Allowances for Travel Robert Smith 202-208-5684
II G 4 Travel and Transportation - Travel Management Center Robert Smith 202-208-5684
II G 6 Travel and Transportation - Relocation Allowances Robert Smith 202-208-5684
II H Unemployment Compensation Michael Anthony 202-208-6824
II J Cash Management, Debt Collection and Prompt Payment Eric Eisenstein 202-208-3417
III A Financial Data, Fiscal and Financial Reporting - General Eric Eisenstein 202-208-3417
III E Financial Data, Fiscal and Financial Reporting - Treasury Eric Eisenstein 202-208-3417
IV A Activity Based Cost (ABC) Management David Horn 202-208-5542

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Last Updated on 02/26/07