What is the allowable level of expense?
- Actual expenses for taxis, limos, buses, tolls, parking, gas for rental cars, etc.
How do I make my travel arrangements?
- Not Applicable
How do I pay for the travel expense?
- Credit card or cash
What level of audit will my Account Reviewer provide?
- Total expense amount is accounted for by item
- Receipts are present when required
What documentation do I need to be reimbursed?
- For each item, list date, starting point and destination, and amount
- Original receipt for each item that is $75 or more (5-Citation/regulation IRS Regulation 463, "How to Prove Expenses").