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.