May 13, 2022
Mileage Reimbursement Rates to change as of 06/01/22
The mileage reimbursement rate will be increased to $0.585 as of June 1, 2022
Open gallery
<picture class="lw_image"> <source media="(max-width: 500px)" type="image/webp" srcset="/live/image/scale/2x/gid/190/width/500/39040_64_mustang_wallpaper.rev.1373935259.webp 2x" data-origin="responsive"/> <source media="(max-width: 500px)" type="image/jpeg" srcset="/live/image/scale/2x/gid/190/width/500/39040_64_mustang_wallpaper.rev.1373935259.jpg 2x" data-origin="responsive"/> <source media="(min-width: 501px)" type="image/webp" srcset="/live/image/gid/190/width/760/39040_64_mustang_wallpaper.rev.1373935259.webp 1x" data-origin="responsive"/> <source media="(min-width: 501px)" type="image/jpeg" srcset="/live/image/gid/190/width/760/39040_64_mustang_wallpaper.rev.1373935259.jpg 1x" data-origin="responsive"/> <img src="/live/image/gid/190/width/760/39040_64_mustang_wallpaper.rev.1373935259.jpg" alt="64 Mustang" data-max-w="1024" data-max-h="768" loading="lazy" data-optimized="true"/></picture>
The mileage reimbursement rate, effective June 1, 2022 is $0.585 per mile.
Mileage is to be based on the most direct route. The College does not reimburse employees for commuting between home and campus.
The mileage rate covers all costs of automobile ownership, operation and maintenance, including insurance.
More Office of Business and Finance Stories
Business Office is located in Frank Manor House on the Undergraduate Campus.
MSC: 31
email busoffc@lclark.edu
voice 503-768-7815
fax 503-768-7805
Chief Financial Officer and Vice President for Operations
Andrea Dooley
Business Office
Lewis & Clark
615 S. Palatine Hill Road
Portland OR 97219