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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 rates 2015 2011 on december 10 2014 the irs revised the standard mileage reimbursement rates for the calendar year 2015 these rates should be used to calculate the tax deductible costs for using a car for business charitable medical and moving purposesn december 6 2013 the irs announced the 2014 mileage reimbursement rates starting on january 1 2014 the following rates apply to personal cars minivans trucks suvs and panel trucks 14 0 cents per mile driven in service of charitable organizations