Required Receipts
Receipts are required for the following expenses regardless of amount: Meals purchased in lieu of those provided at the conference/training, itemized lodging receipt, airfare, rental of motor vehicles, gasoline purchased for rental vehicles, registration fees, supplies, and all Agency expenses including meals.
Receipts for parking, toll fees, mass transit fares, taxi fares and airport van/shuttle fares are ONLY required if the expense is greater than $25.