TOLLS AND PARKING. Where an employee in traveling to or from work for an Individual Employer incurs a bridge or any other kind of toll or fare, or is required to park in a parking lot in a metropolitan area, the employee shall be reimbursed by the Individual Employer upon presentation of the receipt with the employee’s current time card. The maximum reimbursement for parking expenses is $40.00 per day, unless prior written approval is obtained for a higher amount. Mass transportation, such as BART, or Public transportation expenses shall be reimbursed to a maximum of fifteen ($15.00) per day upon production of receipts.
TOLLS AND PARKING. Tolls and parking fees during travel in a personal or rental automobile.
TOLLS AND PARKING. Where an employee in traveling to or from work for an Individual Employer incurs a bridge or any other kind of toll or fare, or is required to park in a parking lot in a metropolitan area, the employee shall be reimbursed by the Individual Employer upon presentation of the receipt with the employee’s current time card. The maximum reimbursement for parking expenses is $40.00 per day, unless prior written approval is obtained for a higher
TOLLS AND PARKING. Should authorized County business require an employee to pay tolls or parking charges beyond that usually required by travel to their regular work area, the employee shall be reimbursed for such tolls or parking. Parking costs will not be paid to employees who are required to report to the Towson area offices on a temporary change of work location (see No. 4 above).
TOLLS AND PARKING. The IRS (and the Company) requires receipts for taxi, airport limo, bus, toll and parking charges. POSTAGE, OFFICE SUPPLIES AND OTHER MISCELLANEOUS EXPENSES
