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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.
Mileage Reimbursement Policy Adopted 6-17-13 An employee may request mileage reimbursement when the employee is using their personal vehicle for county business. The mileage reimbursement rate will be at the current rate as approved by the Board of County Commissioners.