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My Unit is requiring receipts for parking expenses below $25 from employees seeking travel reimbursement on non-sponsored ChartField strings. Is this allowed?

April 26, 2017employees expenses parking receipts Reimbursement requiring Travel

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My Unit is requiring receipts for parking expenses below $25 from employees seeking travel reimbursement on non-sponsored ChartField strings. Is this allowed?

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No, receipts are required only for expenses of $25 or more. Campuses, colleges and Departments are not allowed to establish policies that differ from the University-Wide policy.