Common use of Travel – Mileage Reimbursement Rates Clause in Contracts

Travel – Mileage Reimbursement Rates. ‌ Pursuant to 2 CFR 200.475(a), all award recipients must have policies and procedures in place related to travel costs; however, for reimbursement on a mileage basis, this Federal grant award cannot be charged more than the maximum allowable mileage reimbursement rates for Federal employees. Mileage rates must be checked annually at xxx.xxx.xxx/xxxxxxx to ensure compliance.

Travel – Mileage Reimbursement Rates. ‌ Pursuant to 2 CFR 200.475(a), all award recipients must have policies and procedures in place related to travel costs; however, for reimbursement on a mileage basis, this Federal grant award cannot be charged more than the maximum allowable mileage reimbursement rates for Federal employees. Mileage rates must be checked annually at xxx.xxx.xxx/xxxxxxx to ensure compliance.