Travel Rates and Schedules

Domestic Per Diem Rates

FY25 Per Diem Breakdown Table

IRS Mileage Reimbursement Rates

Please be advised that the IRS releases new mileage rates effective January 1st of each year. These rates will be good through the end of the year. The new rate for business miles driven will be $.67. The new rate for medical or moving will be $.21. Charity use remains the same at $.14.

For additional information regarding eligibility of costs for reimbursement, please see the IRS website and the RF Travel Handbook.