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Local Destination Mileages

 

Employees who drive to local destinations as part of their job may be reimbursed for mileage at the discretion of their department head. It is the department's responsibility to review mileage reimbursement claims and ensure that the mileage reimbursements given are reasonable and consistent.

Accounting Services has developed the following table as a guide to departments. The table identifies standardized mileage distances to a number of local destinations from IPFW.   The mileage indicated represents the shortest, most commonly travelled route according to DeLorme's Street Atlas 5.0 software.   Actual mileages driven may vary, but should generally conform to these figures.

Allen County Public Library Main Branch 4.5
American Hoist 7.0
Baer Field (FW International Airport) 14.0
Beacon Heights 2.0
BF Goodrich 15.0
Board of Health 4.0
Greyhound/Trailways Bus Station 4.5
Byron Health Center 8.0
Calvary Temple 3.0
CANI 4.5
Chamber of Commerce 4.5
Cummings Printing 7.0
Dana Corporation 4.5
Don Hall's Guesthouse 4.0
East Wayne Street Center 3.5
Eckrich 4.0
Essex Corporation 6.0
Family & Children's Services 5.0
Family Practice Center 2.0
First Presbyterian Church 4.5
Foellinger Theater 3.5
Fort Wayne Ballet 3.0
Fort Wayne Children's Zoo 3.5
Fort Wayne International Airport 14.0
Fort Wayne Newspapers 6.0
Fox Island 15.0
Franke Park 3.5
General Motors 20.0
Industrial Park 4.0
IVY Tech 0.5
Joylyn Steel 11.0
Lincoln Life 4.5
Lincoln Manufacturing 10.0
Lincoln Printing 4.0
Taylor University- FW campus 7.0
Lutheran Hospital
Marriott 3.0
Parkview Memorial Hospital 2.0
USPS Main Branch 4.5
Performing Arts Center 4.5
Fort Wayne Museum of Art 4.5
REA Magnet Wire 6.0
American Red Cross 0.5
Regional Vocational Center 4.5
St. Anne's Home 2.0
University of St. Francis 5.5
St. Joseph Medical Center 5.0
Scottish Rite Auditorium 4.5
Smith Field 5.0
Southtown Mall 8.0
VA Hospital 2.0
Comcast Cable 4.5
WMEE 7.0
WKJG 5.3

Note that mileage between an employee's home and IPFW is never reimburseable, regardless of the reason for the trip. Claims for mileage between an employee's home and IPFW will be denied.

 


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Disclaimer

The information contained on this site is based on official Purdue University policy as promulgated through the Purdue University Business Procedures Manual (BPM). TheBPM is available only in HTML format at http://www.purdue.edu/bpm/BPM/. The IPFW Accounting Services Web Site comprises the essential content of the Business Procedures Manual, with certain adaptation for situations unique to the Fort Wayne Campus. While every effort has been made to be consistent and accurate, erroneous information may appear. The presence of erroneous information on this web site in no way changes official University policy nor relieves University employees of their responsibility to act in accordance with University Policy.

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