Mileage Reimbursement 2024 Gsa Mileage Reimbursement. (ms word format) ppm49 change letter. Gsa establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while on official.

There are both legal requirements and business considerations to keep in mind when determining whether you need a mileage reimbursement policy and what it. The rate table below shows the new rates that have been officially published on the gsa website.