What receipts are required for travel reimbursement?
Local Travel: • A receipt is required for local parking and airport parking regardless of the amount claimed. Non-Local: • Receipts are required for lodging, telephone/fax charges that are business related • Maximum parking fees of $8.00 per day are allowed without a receipt. • Shuttle service, limousine service or taxi fares are reimbursable up to $25.00 without a receipt: for reimbursement greater than $25.00 a receipt is required. • When shuttle service rates are printed in the conference brochure reimbursement will be made at the listed rate. • Airport parking is reimbursable at the economy rate only and a receipt is required regardless of the amount claimed.
