| Expense Type |
Other
Transportation |
| What is the allowable
level of expense? |
-
Actual expenses for taxis, limos, buses, etc.
|
| How do I make my
travel arrangements? |
Not
Applicable |
| How do I pay for
the travel expense? |
|
| 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
(Citation/regulation5)
|