6.9 Miscellaneous Travel Expenses


Update 10/1/06 

General Guidelines 

Telephone and Facsimile Telecommunication Charges
 

Expenses for official telecommunication charges which must be paid by the traveler while on official travel are reimbursable. Please see the Georgia Tech Cellular Telephone Usage Policy for further details.

Official phone calls and facsimile are reimbursable under "Miscellaneous Expenses." Individual calls over $3.00 must be identified as to business purpose.  Personal phone calls are not reimbursable.

Traveler's Checks

Fees for traveler's checks are reimbursable only when travel is to a remote location and the use of a credit card is not possible or practical.  The paid receipts must be attached to the Travel Expense Statement (TES) when claiming reimbursement.

Passports/Visas

Fees for obtaining passports and/or visas necessary to complete official travel outside the United States, may be reimbursed. Prior approval must be obtained for reimbursement and notated on the Travel Expense Statement (TES).

Miscellaneous

Certain other miscellaneous expenses may be reimbursed if they are related to the official purpose of a trip. These include excess baggage charges, postage charges, duplicating services, and necessary supply purchases.

Amounts should be reasonable to be allowable. Claims should be accompanied by a written explanation and invoice.

Summary of Reimbursable and Non-Reimbursable Expenses

Expense

Reimbursable

Limitation

Alcoholic Beverages

 

Airline Club Fees

No

N/A

Baggage Handling/Porter Tips

Yes

Reasonable, generally $1/bag.

Baggage Excess

Yes

Only allowable on Institute equipment or where travel extends more than one week.

Check Cashing Charges

No

N/A

Expense associated with individual other than the traveler

No

N/A

Expenses related to personal travel taken in connection with official trip

No

N/A

Gas (for commercial vehicles)

Yes

Provided the vehicle rental has been approved.

Gratuities

Yes

Included in meal rate.

Hotel "no show" Charges

No

Except in emergency situations as determined by approving authority.

Inoculations

Yes

If required for international travel.

Insurance: Collision Damage Waiver (CDW) or Liability Damage Waiver (LDW)

Yes

Collision and liability insurance included in state contract rate with National Car Rental. (SLI, LIS, PEP, PEI is not reimbursable).

Insurance: Personal Accident Insurance (PAI, PEP, PEI, SLI)

No

International is reimbursable (Not reimbursable for Domestic)

Noninsured loss of cash/personal belongings

No

File Claim with personal insurance, hotel or common carrier.

Insurance: Trip cancellation

No

Except in situations of travel to volatile international destinations where trip interruption is likely.

Insurance: Emergency Evacuation/Repatriation

Yes

Only if travel to international destination.

Internet Connection Charges

Yes

N/A

Laundry services/valet

No

Except when overnight travel exceed 7 consecutive days

Navigation System

Yes

For Institute business only-must provide business justification on TES.

Optional assessments

No

N/A

Penalties for Airfare Change or Cancellation

Yes

According to circumstances.

Personal Memberships

No

N/A

Registration Fees

Yes

Documentation Required.

Satellite/XM Radio

Yes

For Institute business only- must provide business justification on TES.

Service Fees-Hotel Car Rental

Service Fees-Airline Ticketing

No

Yes

Reimbursement not provided for failure to cancel lodging or transportation reservations.

If reasonable.

Taxi Fares

Yes

Reasonable; not to exceed cost of vehicle rental.

Telephone and Fax Calls

Yes

For Institute business only. Travel Expense Statement must show location from which call was originated, person contracted, and justification for call for all individual calls over $3.00. Network Calling Cards are available through Telecommunications.

Theater

No

N/A

Tips, maid service, concierge

No

N/A

Toll Charges: Bridges, Tunnels, Public Roads

Yes

Provide toll location.

Traveler's Check Charge and ATM fees; cash advance fees

No

Unless travel is to a remote location and the use of a credit card is not possible or practical.

Valet service for Parking

Yes

Unless self parking options are available.

Video or Pay-Per-View Entertainment

No

N/A

Visas for Foreign Travel/Passports

Yes

Receipt required.