Travel before July 1, 2007, will be reimbursed at a rate of $0.445 per mile.
Travel on or after July 1, 2007, will be reimbursed at a rate of $0.485 per mile.
To receive mileage reimbursement, fill out the
Mileage Reimbursement Policy
Lawrence University will reimburse mileage expenses incurred on official university business for those employees using personal vehicles.
The mileage reimbursement rate is based on the federal rate. The university’s rate change is effective for any travel on or after July 1 of the fiscal year. If the federal rate is lowered during the year the university will follow suit at that time.
The mileage rate covers all transportation and operating costs of the vehicle, including, but not limited to, gasoline and insurance.