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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.
Standard Rates. Employers who pay mileage reimbursements usually set the amount at or slightly below the IRS standard rate for business use of personal vehicles. The standard rate is updated periodically to reflect average vehicle operating costs. For example, in 2012 the standard rate was 55.5 cents per mile.f you're going to pay mileage reimbursements, you are required to comply with IRS rules regarding allowable mileage and record keeping in order to write off the reimbursements as a business expense.