Other Travel

Taxis, Buses, Vans, Airport/Hotel Limousines

Use of taxicabs, shuttle buses, and other forms of mass transit are encouraged. The cost will be reimbursed when properly submitted on a Travel Expense Report. Original receipts are not required for individual charges under $25.00.

Car Services

Reimbursement will be provided for chauffeured cars when their use is cost effective or required under special circumstances and approved by the appropriate supervisor.

Toll Charges

Reimbursement will be provided for tolls charged for roads, bridges, etc. The cost will be reimbursed when properly submitted on a Travel Expense Report. Original receipts are not required for individual charges under $25.00.