Michigan Mileage Reimbursement Rate 2024. The irs mileage rate in 2024 is 67. Gsa establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while on official travel within the.
The current federal standard rate is $.445 per mile. Travel by personal vehicle is reimbursed at the current established university mileage rate per official map mileage based on the rand mcnally standard mileage guide.