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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.
1, 2015, to. 57.5 cents per mile. â¢ If the employee travels in his or her own vehicle because no state vehicle is available, the reimbursement. rate is the current IRS rate (57.5 cents per mile for miles driven in 2015). â¢ If a state vehicle is offered but the employee declines and travels in his or her own vehicle, the. reimbursement rate is 7Â¢ le ss than the current IRS rate (50.5 cents per mile for miles driven in 2015).