Mileage Reimbursement 2025 Gsa. Gsa’s per diem guidelines govern reimbursement for federal employees’ lodging and meals expenses for official government travel. The irs mileage rate in 2025 is 67 cents per mile for business use.

The standard mileage rate for 2025 is currently 67 cents per mile, which is up from 65.5 cents per mile in 2023. 2025 updated mileage reimbursement rates memo [effective january 1, 2025] 160.39 kb file size.