Allowable/Non-Allowable Reimbursement Expenses
A partial listing of reimbursible travel expenses under University and/or CCIT policy includes:
- Airfare
- Hotel
- Meals
- Taxi/Shuttle/Limo
- Rental Car
- Registration Fees
A partial listing of NON-reimbursible travel expenses under University and/or CCIT policy includes:
- Pet Boarding/Care
- Alcohol
- Family Expenses (subject to pre-approved exceptions)
- Refrigerators or microwaves (unless for medical purposes)
Further details are available on the travel brochure.








