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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.
The IRS mileage rate is 50.5 cents per mile, or $50.5. But California requires reimbursement of expenses-not reimbursement of gas! Once the employee figures in oil, wear and tear, insurance, etc., their actual expenses may be significantly higher.ypically, employers conveniently use the IRS rate. But if the IRS rate does not keep up with rising gas prices, especially in high cost areas like California, then an employer is required to provide an auto mileage reimbursement at a rate higher than the IRS rate.