Other Transportation

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").