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.
IRS Standard Mileage Rate for 2016. The standard mileage rate decreased this year by 3.5 cents. The new IRS rate is 54 cents per mile. A company can reimburse its employees whatever it wants â from zero cents per mile to over the IRS maximum â as far as the Federal government is concerned. (Employers should check for laws in their state.