TRAVEL VOUCHER (Temporary Duty Travel) ... Upon completion and approval, submit original voucher to: FORM AD - 616 (USDA) (Rev. 11/96) USDA National Finance Center, P.O.Box 60000, New …

Jan 1, 2010 · It is a payment for POV travel based on the official distance between authorized locations. The MALT rate covers all the authorized travelers traveling in the vehicle and is a payment instead of …

Jan 1, 2025 · GSA has adjusted all POV mileage reimbursement rates effective January 1, 2025. * Airplane nautical miles (NMs) should be converted into statute miles (SMs) or regular miles when …

May 12, 2022 · If you accrue official mileage that is not to, from, or between your home or PDS and one or more alternate duty locations, you must claim it as in-and-around mileage using either private auto...

May 11, 2022 · A voucher is a claim for reimbursement of actual expenses you* incurred and payment of allowances you earned while you were TDY. Once you complete your trip, DoD policy mandates …

TEVS is the County's Transportation Expense Voucher System that employees use to prepare mileage reimbursement vouchers for authorized use of personally owned vehicles in the conduct of official …

May 29, 2025 · Learn what health care travel-related expenses we reimburse and our current mileage reimbursement rate. Find out how to set up direct deposit so we can deposit your reimbursement …

Jul 22, 2025 · This directive provides guidance on the reimbursement of transportation expenses incurred by GSA employees on official business within the local area of an employee’s official …

Aug 18, 2025 · A mileage reimbursement form is primarily used by employees seeking to be paid back for using their personal vehicles for business use. Because it is difficult to accurately calculate the …

Beginning on January 1, 2025, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be 70 cents per mile for business miles driven, up 1.5 cents from 2023.