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  • Travel | Mississippi Department of Finance and Administration
    Please refer to the Mileage Reimbursement Rate Memo for applicable reimbursement rates
  • Travel Principles and Policies
    If official business is transacted while using a personal vehicle, mileage may be reimbursed at the rate set annually by DFA (commuter miles cannot be reimbursed)
  • Travel Portal FAQs - Department of Finance and Administration
    What is the current mileage reimbursement rate? The current mileage reimbursement rate is $0 52 per mile How do I get reimbursed? Complete a TR-1 form, attach appropriate and required receipts, and submit to your AP or travel office (Have your supervisor sign it and keep a copy for your records ) What are the limits for meals and lodging?
  • Privately owned vehicle (POV) mileage reimbursement rates
    The following lists the Privately Owned Vehicle (POV) reimbursement rates for automobiles, motorcycles, and airplanes
  • Mileage Rates - Defense Travel Management Office
    If you are authorized to travel by a privately owned vehicle (POV) for local, Temporary Duty (TDY), or Permanent Change of Station (PCS) travel, you are entitled to a mileage allowance, reimbursed as a rate per mile in lieu of reimbursement of actual POV operating expenses
  • STATE OF MISSISSIPPI TATE REEVES, GOVERNOR - dfa. ms. gov
    The U S General Services Administration (GSA) website currently lists the following for Privately Owned Vehicles (POV) mileage reimbursement rates effective January 1, 2026
  • 2025 optional standard mileage rates announced
    LITTLE ROCK, Arkansas (August 20, 2025) – The Arkansas Department of Finance and Administration (DFA) today announced the 2025 optional standard mileage reimbursement rates, which are applied for state income tax purposes
  • State of New Mexico Per Diem Rates
    State of New Mexico Per Diem Rates As Published by DFA on May 1, 2025 FY26 rates are effective July 1, 2025
  • State of Arkansas Department of Finance and Administration
    DFA is authorized to set the value of the per-mile deduction for travel and transportation expenses by promulgating a rule SB412 allows the Secretary of DFA to set the value of the per-mile deduction (up to $1 00 per mile) by proclamation and without the need for promulgating a rule
  • f1 I - dfa. ms. gov
    Section 25-3-41, Mississippi Code of 1972, mandates that State officers and employees traveling on official State business in their private automobiles be reimbursed at the same rate federal employees are reimbursed for official federal business in private automobiles





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