Mileage Reimbursement (Policy)
Office of Origin: Finance
Original Date Adopted: 09-27-05
Dates Reviewed: 01-15-12, 12-11-17
Last Date Modified & Approved: 12-11-17
To equitably reimburse Lake Michigan College (the College) employees for business-related mileage, the College’s mileage reimbursement amount will be the amount in effect as of the date of travel as published by the Internal Revenue Service.
Responsibility: Director, Finance