NTEU Chapter 296
National Park Service
  • Mileage Reimbursement Rate Increases
    Jun 15, 2022

    Mileage Reimbursement Rate Increases

    The General Services Administration (GSA) has followed the IRS in issuing a mid-year adjustment to the mileage reimbursement rate for federal employees who use their own vehicles for business travel.

    Starting July 1, the standard mileage rate for business travel will be 62.5 cents per mile, up 4 cents from the rate effective at the start of the year.

    The IRS announced the update one day after NTEU wrote a letter requesting a hike in the rate, citing higher gas prices.

    The federal government’s mileage reimbursement rate matches the amount set by the IRS as the maximum rate allowed to be deducted as a business expense.


  • CBA 2017

    2017 Collective Bargaining Agreement

    Our next Monthly Chapter Meeting Lunch:

    March 13, 2024

    Noon

    Via Microsoft Teams
    (Generally it's the 3rd Wednesday of the month) 

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  • NTEU Chapter 296

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