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.
While businesses can reimburse employees any rate of their own choosing, a BLR Survey found that 73% of respondents (144 in total) actually reimbursed employees the max IRS rate. What you do is your own choice. Iâve tried to help break down the pros and cons in this post.he standard mileage rate increased this year by 1.5 cents. The new IRS rate is 57.5 cents per mile. A company can reimburse its employees whatever it wants â from zero cents per mile to over the IRS maximum. There is no law mandating how much or how little to reimburse employees.