Travel for fiscal year 09-10 (July - June) will be reimbursed at a rate of $0.505 per mile.
To receive mileage reimbursement, fill out the
- disbursement form if you will be requesting mileage reimbursement only (no other travel-related reimbursement requested).
- reimbursement form/expense report if you will also be seeking funds for additional travel-related expenses. The reimbursement form is available from the accounts payable assistant, second floor Brokaw Hall.
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.
