Essential business calls including voice mail access and facsimiles are reimbursable and must be itemized on the Expense Report listing the area code, number called and the actual cost.

Non-business calls are considered personal expenses and not reimbursable, with these exceptions:

In certain situations, such as family emergencies, reimbursement may be requested for additional calls with written justification approved by the Controller's Office and the department head/director.


Travel Policy and Procedures Manual (MAIN INDEX)

Travel Management, (MAIN PAGE)
Controllers Office (MAIN PAGE)

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Last Updated: 09/23/09