Travel Reimbursement

KVCC will reimburse faculty for approved travel for KVCC related business.

Beginning July 1, 2008, the standard mileage rates for the use of a car (including vans, pickups, or panel trucks) will be 58.5 cents a mile for all business miles driven, up from 50.5 cents a mile effective January 1, 2008

Faculty and Adjunct Faculty should check with their Department Chair as to specific travel expenses related to working at KVCC prior to submitting documentaton for reimbursement.

Travel Expense Reimbursement sheets are available form the Business Office and from the Chair of your Department.