Please review the policy on Travel and Related Expenses

Other items of interest: 

Procurement Authorizations

Travel Expense Reimbursement Form 


Updated Mileage Reimbursement Rate:
Beginning January 1, 2014, 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 56 cents per mile for miles driven on Dickinson College business. This compares to a rate of 56.5 cents per mile for 2013. 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.