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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 Rate Variance. In July 2011, the Internal Revenue Service reviewed mileage reimbursement rates for all business travel and increased the allowable reimbursement to $0.55 per mile. The GSA and DOD did not raise their allowable mileage rate in July 2011. Normally, the IRS rate for vehicle mileage is an itemized deduction for business income tax.