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FAM No. 2005-16 (Reimbursement for Use of Privately Owned Conveyance When Government-Furnished Automobile is Assigned)
November 9, 2005

FINANCIAL ADMINISTRATION MEMORANDUM NO. 2005-016 (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: 		Michael Anthony /s/
		Acting Focus Leader, Asset and Debt Management
		Office of Financial Management

Subject: 	Reimbursement for Use of Privately Owned Conveyance When 
		Government-Furnished Automobile is Assigned
		(FTR Amendment 2005-05; FTR Case 2005-303)

Attached is a copy of page 61046 and 61047, Federal Register, Volume 70, No. 
202, dated Thursday, October 20, 2005, which contains amendment 2005-05 to the 
Federal Travel Regulation (FTR).

Amendment 2005-05, changes 41 CFR Part 301-10.310 to increase the mileage 
reimbursement rate of $0.105 per mile (when a Government-Furnished Automobile is 
assigned directly to an employee) to $0.125. The increased rate is effective for 
travel performed on or after October 20, 2005.

This amendment does not change the authorized reimbursement rates for the use of 
a privately owned:

(1) automobile, when authorized as advantageous to the Government - 48.5 cents 
per mile,
(2) aircraft - $1.07 per mile, 
(3) motorcycle - 30.5 cents per mile, and 
(4) automobile for personal preference when a Government owned vehicle is 
available - 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. 2005-003 (II.G.1.), February 4, 2005 – Active
No. 2005-013 (II.G.1.), September 15, 2005 – Active
 


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FAMDesciptionName Phone #
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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
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II J Cash Management, Debt Collection and Prompt Payment Eric Eisenstein 202-208-3417
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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 02/22/07