Please review the policy on Travel and Related Expenses

Other items of interest: 

Procurement Authorizations

Travel and Expense Reimbursement Form - Travel before 1/1/19

Travel and Expense Reimbursement Form - Travel after 1/1/19

Updated Mileage Reimbursement Rate:

Beginning January 1, 2019, 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 58 cents per mile for miles driven on Dickinson College business. This compares to a rate of 54.5 cents per mile for 2018. 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.