2024 Mileage Reimbursement Rate Clergy

2024 Mileage Reimbursement Rate Clergy. Effective january 1, 2015, the irs standard rate for ministry is be 57.5 cents per mile driven for business purposes. Travel and business expense reporting and reimbursement.

Beginning on january 1, 2022, the standard mileage rates for the use of a car (also vans, pickups, or panel trucks) will be: Documentation of expenses is vital to an acceptable accountable reimbursement plan.