Mileage Rate 2025
Annually the Canada Revenue Agency (CRA) sets mileage expense rates for reimbursement when employees use personal vehicles for business purposes, and the District Office uses this rate for reimbursing its employees. The CRA has announced that the rate for 2025 is $0.72 per kilometre. Churches may set their own reimbursement rates, and this can serve as a reference for churches as they set their own rates. If you have any questions about this, please contact Justin Greenway or Dean Cooper on our finance team and they’d be happy to help you.