Policy: 201.F Bus Travel
Statement of Policy
Reimbursement shall not exceed lowest cost of the most reasonable form of other public transportation. Receipt required for reimbursement of intercity travel when claimed expenses exceed of $25.00, including tip.
Dean/Director’s Business Office may e-mail firstname.lastname@example.org with questions.
Travelers and departmental staff should contact their respective Dean/Director’s Business Office for policy or procedural questions.