Parking, Tolls, Mass Transit
Expenses for parking fees, tolls or mass transit (buses, trams, subway) should be recorded on the travel expense statement. A receipt is required for these expenses that are $10 or greater. For expenses $10 or greater and no receipt, employee must complete the “Missing Receipt Form.” For expenses less than $10 with no receipt, employee should state that no receipt was available in the comment section of the expense report.
