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Mileage Reimbursement (Policy)

Office of Origin: Finance
Responsibility: Executive Director, Finance
Original Date Adopted: 09-27-05
Dates Reviewed: 01-15-12, 12-11-17, 09-30-20
Last Date Approved: 09-30-20

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.

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