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FAM No. 2003-01 (Reimbursement for Use of Privately Owned Conveyances - FTR Amendment 112)
January 7, 2003

FINANCIAL ADMINISTRATION MEMORANDUM NO. 2003-001 (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 112)

Attached is a copy of pages 493 through 494, Federal Register, Volume 68, No. 3, 
dated Monday, January 6, 2003, which contains amendment 112 to the Federal 
Travel Regulation (FTR).

Amendment 112, changes 41 CFR Part 301-10.303 to decrease the mileage 
reimbursement rate from 36.5 cents per mile to 36 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 1, 
2003.

The amendment also changes the authorized reimbursement rates for (1) the use of 
a privately owned aircraft from 97.5 cents per mile to 95.5 cents per mile, and 
(2) the use of a privately owned motorcycle from 28 cents per mile to 27.5 cents 
per mile. All other mileage rates remain unchanged.

Please direct any questions you may have on this subject to Mr. William Webber 
on (202) 208-4701.

Attachment
Amendment 112

Prior Financial Administration
Memorandum on this Subject:
No. 2002-018 (II.G.1.), October 31, 2002 - Active (Inactive 2003-26)

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 04/12/07