210.102 Travel - General - Travel & Work Related Receipts

TRAVEL AND OTHER WORK RELATED EXPENSE RECEIPTS 

1. With the exception of meal per diem reimbursements, receipts are required for travel and other work related allowable costs. 
2. In the event that a vendor-issued receipt is not available, a non-standard receipt written and signed by the claimant shall be submitted with the date, location of expense or purchase, itemization of expense or purchase, city, state, and cost. Non-standard receipts must be submitted for items such as parking meters, phone booths, laundromats, postage machines, and hand car washes.