Please review the policy on Travel and Related Expenses

Other items of interest: 

Procurement Authorizations

Travel Expense Reimbursement Form

Travel before January 1, 2016
Travel after January 1, 2016

Updated Mileage Reimbursement Rate:

Beginning January 1, 2016, the IRS standard mileage rate for the business use of a car (including vans, pickups or panel trucks) -- and consequently Dickinson's reimbursement rate -- will be 54 cents per mile for miles driven on Dickinson College business. This compares to a rate of 57.5 cents per mile for 2015. The standard mileage rate covers the costs of operating a personal vehicle, including the cost of gas and maintenance. Please do not include gas or maintenance costs when you apply for mileage reimbursement for your personal vehicle.