Travel for fiscal year 11-12 (July 2011- June, 2012) will be reimbursed at a rate of $0.50 per mile.
To receive mileage reimbursement, fill out the
- Expense Reimbursement Report for the appropriate week along with any other expenses for that week.
Mileage Reimbursement Policy
Lawrence University will reimburse mileage expenses incurred on official university business for those employees using personal vehicles.
The mileage rate covers all transportation and operating costs of the vehicle, including, but not limited to, gasoline and insurance.
