2024 Mileage Reimbursement Rate Illinois. As of 2024, the irs rate is 67 cents per mile for business travel. 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.
Illinois has a similar mileage reimbursement law to california, stating that “employees shall be reimbursed for expenses incurred while traveling during the scope of. On january 1, 2023, the gsa announced that the mileage reimbursement rate will increase from 62.5 cents per mile to 65.5 cents per mile effective january 1, 2023.