- Employees shall record actual miles traveled. Recordable mileage will be the lesser of:
- the employee’s home to the off campus location; or
- the college to the off campus location.
- Mileage traveled along with the appropriate budget number should be recorded on an expense report form, submitted to the appropriate budget officer for authorization, and sent to the business office. (See POL 2.035 for information regarding submission of expense reports).
May 11, 1989
To view the policy, go to POL 2.020 Reimbursement of Use of Private Automobiles