Policy:
College personnel who REGULARLY utilize their automobile to travel
and conduct College business may be compensated via a mileage reimbursement.
Persons who utilize their automobile for occasional or short trips to
conduct College business will be compensated for the "mileage" driven.
Procedures:
Automobile reimbursement, if any, is intended to compensate the employee
for all costs of using his/her automobile. (lease, wear & tear,
insurance, etc.).
A mileage allowance for incidental travel will
be reimbursed at the rate of $.28 per mile. Travel/expense
reports and receipts
must accompany each request for reimbursement.
