2012 IRS Mileage Reimbursement Rates

The Internal Revenue Service mileage reimbursement rates for 2012 will be as follows:

  • 55.5 cents per mile for business miles driven (the same as for July 1-December 31, 2011), which is the rate that is normally paid to employees for work-related travel.
  • 14 cents per mile for charitable organization volunteers, which is the rate that is normally paid to Conference agency members for travel for meetings and other work for the Conference. (Note: This rate is set by statute, not calculated by the IRS, which is why it has not changed in many years.)
  • 23 cents per mile driven for medical or moving purposes (down from 23.5 cents per mile for July 1-December 31, 2011).

View the notice of the IRS's official announcement of this information. If you have questions about this, please contact the Conference Finance Office.