OTHER TRANSPORTATION EXPENSES. Parking and/or alternate transportation charges necessarily incurred by an employee while on Regional business shall be reimbursed, upon submission of receipts, along with mileage allowance.
OTHER TRANSPORTATION EXPENSES. Parking, Transit, Taxicab, Shuttle, TNC, rental vehicle, or other transportation expenses are reimbursable. Rental vehicle reimbursement shall be limited to the rental rate for a mid-size or smaller car/SUV.
