Resources for Students
Undergraduate and post-baccalaureate students who are volunteering at a site in the greater Philadelphia area are eligible for reimbursement of their transportation costs to and from their service site. Reimbursement is available to student volunteers, students enrolled in a Praxis course, and unpaid student interns.
The Bryn Mawr College Civic Engagement Office processes student reimbursement requests and offers 50% transportation reimbursement for individual student volunteers and unpaid interns, and 100% reimbursement for all students participating in Praxis and/or Community Based Work-Study.
Transportation Reimbursement applies to the following expenses:
Remember to SAVE YOUR RECEIPTS! Forms cannot be processed if the receipts are not included.
- Train Tickets: Train stubs do not count as receipts—please ask for a receipt when purchasing your ticket. Also, individual tickets only, NOT SEPTA PASSES, are acceptable for reimbursement.
- Trolley and Bus Tokens: Remember to purchase your trolley and bus tokens at a SEPTA station in order to obtain a receipt for reimbursement.
- Taxi Cabs:The CEO does not reimburse the cost of taxi cabs.
- Mileage on a personal vehicle: The CEO follows the college policy of using the standard mileage rate determined by the IRS. Click here for the current rate.
- Tolls: Remember to SAVE YOUR RECEIPTS for all tolls.
How do I request transportation reimbursement?
- To receive reimbursement you must be a current BMC undergraduate or post-baccalaureate student serving as a Praxis student, Community Based Work-Study employee, unpaid intern, or volunteer.
- If you are an individual volunteer or unpaid intern, you will also need to provide the CEO with a letter of verification from your field site.
Submitting Reimbursement Requests
- Save ALL receipts for travel costs (except mileage).
- Fill out a transportation reimbursement form, available using the link at the top left of this page, or in the CEO, located in Dolwen on Cambrian Row. Please remember to sign your form and print all information clearly.
- Attach all receipts to the request form and turn it in to the Civic Engagement Office.
- The Controller’s Office will process student reimbursement requests once a month.
- Deadlines for turning in requests for transportation reimbursement for the 2011 - 2012 academic year are printed on the reimbursement forms.
- Reimbursement requests will be submitted to the Controller's Office on the last Monday of each month.
- All reimbursements will be paid by direct deposit or by check and sent to students in campus mail.
Please contact Kelly Sheard at firstname.lastname@example.org or x6591.