41 CFR § 302-4.300 - POV mileage rate for PCS travel.

---
identifier: "/us/cfr/t41/s302-4.300"
source: "ecfr"
legal_status: "authoritative_unofficial"
title: "41 CFR § 302-4.300 - POV mileage rate for PCS travel."
title_number: 41
title_name: "Public Contracts and Property Management"
section_number: "302-4.300"
section_name: "POV mileage rate for PCS travel."
chapter_number: 302
chapter_name: "RELOCATION ALLOWANCES"
subchapter_number: "C"
subchapter_name: "ALLOWANCES FOR SUBSISTENCE AND TRANSPORTATION"
part_number: "302-4"
part_name: "4—ALLOWANCES FOR SUBSISTENCE AND TRANSPORTATION"
positive_law: false
currency: "2026-03-24"
last_updated: "2026-03-24"
format_version: "1.1.0"
generator: "[email protected]"
authority: "5 U.S.C. 5738; 20 U.S.C. 905(a); E.O. 11609, 36 FR 13747, 3 CFR, 1971-1975 Comp., p. 586."
regulatory_source: "FTR Case 2025-05, 90 FR 56893, Dec. 8, 2025, unless otherwise noted."
cfr_part: "302-4"
---


# 302-4.300 POV mileage rate for PCS travel.

The mileage reimbursement rate is the same as the moving expense mileage rate established by the Internal Revenue Service (IRS) for moving expense deductions. See IRS guidance available at *https://www.irs.gov.* These rates will be published in an FTR bulletin and are also displayed at *https://www.gsa.gov/mileage.*