2024 Mileage Reimbursement Rate Format. Whatever your company’s mileage reimbursement rate, you should include it in your travel expenses (t&e) policy. Beginning january 1, 2024, standard mileage rates for the use of a car, van, pickups or panel trucks will be:

Or (2) as part of a move for which the expenses are. The irs is raising the standard mileage rate by 1.5 cents per mile for 2024.