2024 Mileage Reimbursement Rate Illinois 2024. Effective january 1, 2024, state travel reimbursement rates for lodging and mileage for automobile travel, as well as allowances for meals, shall be set at the maximum rates established by the federal government for travel expenses, subsistence expenses, and. Cities not appearing below may be located.
Effective january 1, 2024, the mileage reimbursement rate for employees using private passenger vehicles for university business will increase from 65.5 cents. As of 2024, the irs rate is 67 cents per mile for business travel.
