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FAM No. 2005-03 (Reimbursement for Use of Privately Owned Conveyances)
February 4, 2005

FINANCIAL ADMINISTRATION MEMORANDUM NO. 2005-003 (II.G.1.)

To: 		Director, Office of Acquisition and Property Management
		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 2005-01; FTR Case 2005-301)

Attached is a copy of pages 5932 through 5933, Federal Register, Volume 70, 
No. 23, dated Friday, February 4, 2005, which contains amendment 2005-01 to the 
Federal Travel Regulation (FTR).

Amendment 2005-01, changes 41 CFR Part 301-10.303 to increase the mileage 
reimbursement rate from 37.5 cents per mile to 40.5 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 4, 
2005.

The amendment also changes the authorized reimbursement rates for:
(1) the use of a privately owned aircraft from 99.5 cents per mile to $1.07 per 
mile, 
(2) the use of a privately owned motorcycle from 28.5 cents per mile to 30.5 
cents per mile, and 
(3) the use of a privately owned automobile for personal preference when a 
government owned vehicle is available from 27 cents per mile to 28.5 cents per 
mile.

Please direct any questions you may have on this subject to Tamara Peyton 
on (202) 208-4701 or email Tamara_L_Peyton@ios.doi.gov.

Attachment (HTML, PDF)

Prior Financial Administration
Memorandum on this Subject:
No. 2003-027 (II.G.1.), December 22, 2003 - 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 12/04/07