Changes to the Budget and Accounting Policy Manual

… olicies specific to international travel are included for air travel, lodging, meals and incidental expenses, and miscellaneous expenses in the related sections within this policy. Chapter 11 – Travel 9/1/2021 11 11.1.2 This policy includes the t …

… ental expenses. All M&IE require itemized receipts. 06/14/11 11 11.4.3 2. Receipts are required for individual miscellaneous expenses exceeding $20. 3. Authorized expenses include: b. Ground transportation, including airport shuttle, taxi o …

… ted from the individual per diem rate. g. Reimbursement for alcoholic beverages is strictly prohibited. All miscellaneous expenses require itemized receipts. Chapter 11 – Travel Policy v.4.0 Changes to the Budget and Accounting Policy Manua …