Travel Information

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, 2013, 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 56.5 cents per mile for miles driven on Dickinson College business. This compares to a rate of 55.5 cents per mile for 2012.
  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.

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