TE 21 FEMA Travel Mileage Log 2024 rates.pdf
PDF 124 KB Posted
- Attached to
- FEMA Individuals and Households Program (IHP) Field Services Contract Federal contract opportunity
- Solicitation number
- 70FB8024R00000028
About this file
This document is a FEMA Travel Mileage Log form for inspector travel. It provides instructions for completing the form, including the effective 1/1/2024 reimbursement rate of $0.67 per mile per GSA.gov. The form allows inspectors to log details for up to 9 trips, including the date, travel purpose, starting and ending locations, mileage, and parking costs. Inspectors must sign a certification to ensure compliance. This form is required to be submitted for reimbursement of travel expenses related to the referenced FEMA Individuals and Households Program (IHP) Field Services Contract, Solicitation Number 70FB8024R00000028. The solicitation is for an IDIQ contract to conduct damage assessments in response to presidentially declared disasters throughout the United States and its territories.
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Text version
Section 1: Form Instructions
Inspector Travel Mileage Log for Multiple Trips
Important: Form must be filled out in Adobe Reader or Acrobat Professional
8.1 or above. To save completed forms, Acrobat Professional is required.
Name:
Inspector #:
Complete form to log daily activity.
Effective 1/1/2024 reimbursement rate is $.67/mile per GSA.gov.
If completing form by hand, remember to calculate totals in the TRIP area and at the bottom of the page.
Trip #1 Date: Parking: Mileage rate: .67 # of miles: Trip 1: 0.00
Travel Purpose: Travel From: Travel To:
Trip #2 Date: Parking: Mileage rate: # of miles: Trip 2:
Travel Purpose: Travel From: Travel To:
Trip #4 Date: Parking: Mileage rate: .67 # of miles: Trip 4: 0.00
Travel Purpose: Travel From: Travel To:
Trip #5 Date: Parking: Mileage rate: .67 # of miles: Trip 5: 0.00
Travel Purpose: Travel From: Travel To:
Trip #6 Date: Parking: Mileage rate: .67 # of miles: Trip 6: 0.00
Travel Purpose: Travel From: Travel To:
Trip #7 Date: Parking: Mileage rate: .67 # of miles: Trip 7: 0.00
Travel Purpose: Travel From: Travel To:
Trip #8 Date: Parking: Mileage rate: .67 # of miles: Trip 8: 0.00
Travel Purpose: Travel From: Travel To:
Trip #9 Date: Parking: Mileage rate: .67 # of miles: Trip 9: 0.00
Travel Purpose: Travel From: Travel To:
Use additional sheets for more than 9 trips. Total Parking $ Total # Miles: Total Mileage $
Contractor requires that a traveler sign the certification on the Post Travel From to ensure compliance.
Revised 7/1/2024
Section 4: Submit Information (This payment is subject to post audit review by Contractor Name and FEMA)
Section 3: Form Completion and Certification
Section 2: Travel Information
Trip #3 Date: Parking: Mileage rate: .67 # of miles: Trip 3:
Travel Purpose: Travel To:
0.00
Print Form Reset Form
0.00
0.00 .67
Travel From:
mailto:EnterEmail@EnterEmail.com mailto:EnterEmail@EnterEmail.com
File details come from the government source that posted it. Updated .