Illinois Administrative Code
Title 80 - PUBLIC OFFICIALS AND EMPLOYEES
Part 2800 - TRAVEL
Subpart B - TRAVEL CONTROL SYSTEM
Section 2800.235 - Expenses at Headquarters or Residence
Current through Register Vol. 48, No. 38, September 20, 2024
a) As a condition of employment, employees expect to incur commuting expenses between their residence and headquarters. These expenses are not reimbursable. Expenses associated with State business in excess of commuting expenses are reimbursable at headquarters and/or residence. An employee whose travel during a given day does not include travel through headquarters shall be reimbursed for all mileage traveled that day in excess of the employee's ordinary commuting mileage. An employee whose travel does include travel through headquarters shall be reimbursed for all mileage in excess of commuting mileage. All travel must be by the most direct route.
b) Examples of reimbursable mileage expenses include: