01
Mileage Reimbursement Formula
Reimbursement = distance driven × rate per unit. For example, at the 2026 IRS standard rate of $0.725/mile, driving 100 miles for business gives 100 × $0.725 = $72.50. To use kilometers instead, switch the unit and enter your own km-based rate (1 mile ≈ 1.609 km, so dividing a per-mile rate by 1.609 gives an approximate per-km rate). The unit toggle switches labels only — the rate field is always freely editable.