1 ON TWITTER 3 days 19 hours ago Excited to door knock with @peggyflanagan today! http://t.co/2fxuOM2ID2. 2  ON TWITTER 5 days 20 hours ago Keith will be joining @HuffPostLive this morning at 10:05am CT.
1 For all travel expenses incurred on or after January 1, 2009, the mileage reimbursement rate is 55.0 cents per mile. 2  For all travel expenses incurred from August 1, 2008 through December 31, 2008, the mileage reimbursement rate is 58.5 cents per mile.
Pingback:How Much To Reimburse Employees For Mileage | The Timesheets Employee Management Blog. Pingback:Gas Prices Down, Mileage Rate Up in 2015 | The Timesheets Employee Management Blog. I work for a non profit that pays 54 cents per mile. When I checked the state website it was higher.