Illinois Administrative Code
Title 80 - PUBLIC OFFICIALS AND EMPLOYEES
Part 3000 - THE TRAVEL REGULATION COUNCIL
Subpart B - TRAVEL CONTROL SYSTEM
Section 3000.220 - 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. Meals, lodging and per diem are not reimbursable at headquarters or at residence. Expenses associated with State business in excess of commuting expenses are reimbursable at headquarters and/or residence. An employee whose travel does not include travel through headquarters shall be reimbursed for all 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) "Travel through headquarters" is defined as:
Any travel to or through the corporate city limits of the employee's designated headquarters, regardless of whether the employee made a stop at the work site or changed vehicles or modes of transportation.
c) Examples of reimbursable mileage expenses are as follows:
d) Agencies are responsible for monitoring claims under this Section.