Allowed transportation expenses include rental cars, public transportation (taxi, bus, network transportation driver, or limousine), personal vehicle mileage, and commercial air.
A receipt showing proof of payment is required for all forms of transportation.
Keep ITEMIZED receipts for all expenses, including:
- Vehicle rental (the bill should show a zero balance, not a deposit amount or amount due)
- Gasoline purchases for rental car
- Public transportation
Click on the following links for additional information.
Page last updated 2:29 PM, September 3, 2021