What types of travel expenses are considered unallowable?
• Costs incurred by unreasonable failures to cancel transportation or hotel reservations • Fines for automobile violations • Personal auto repairs, insurance deductibles, and surcharges • Lost or stolen tickets, cash or property • Travel accident insurance premiums • Expenses not directly related to the performance of the travel assignment • Hotel movie rentals/airline headsets • Frequent flyer tickets • Toiletry items • Medication Non-Faculty dependent care • Health club fees • Magazine, newspapers and books unrelated to business • Additionally purchased car rental insurance for domestic travel • Corporate card delinquency fees or finance charges • Club fees to be paid in A/P
