41 CFR § 301-10.304
What expenses are allowable in addition to the POV mileage rate allowances?
June 9, 2020
Following is a chart listing the reimbursable and non-reimbursable expenses:
Open Table
Reimbursable expenses in addition to mileage allowance | Non-reimbursable expenses included in the mileage allowance |
---|---|
Parking fees; ferry fees; bridge, road, and tunnel fees; and aircraft or airplane parking, landing, and tie-down fees | Charges for repairs, depreciation, replacements, grease, oil, antifreeze, towage and similar speculative expenses, gasoline, insurance, state and Federal taxes. |
[FTR Amdt. 70, 63 FR 15955, Apr. 1, 1998, as amended by FTR Amdt. 108, 67 FR 57965, Sept. 13, 2002]