- Portage is reimbursable (up to $1 per bag, with a maximum of 5 bags per occasion).
- Laundry, dry-cleaning and pressing expenses when official travel extends beyond seven days and such expenses are necessary to complete the official business portion of the trip. An itemized receipt is required.
- Passport and visa fees required for official travel.
- Currency exchange fees necessary to pay official travel expenses.
- Incidental charges $25 and under do not require receipts unless purchased with a T-Card.
(Please refer to the University Travel Policies, and Travel Card Resources for more details)