Other Travel Expenses
Please list other pre-approved travel expenses below.
Reimbursement requests may include taxis, shuttles, trains, parking, tolls, meals or other business-related incidentals. For each expense that totals over $75, attach a PDF scan of the receipt and mail a hardcopy original to Jessica's attention. (Electronic email receipts count as 'originals' and hardcopies do not need to be submitted.)
* The most economical method for travel should be used.
* Meal & incidental claims are limited to a total of $64 per day.
* Prior approval required for meals purchased on behalf of others.
* Alcohol & room service charges cannot be reimbursed.