Illinois Administrative Code
Title 80 - PUBLIC OFFICIALS AND EMPLOYEES
Part 3000 - THE TRAVEL REGULATION COUNCIL
Subpart F - MISCELLANEOUS RULES
Section 3000.600 - Reimbursable and Non-Reimbursable Expenses
Universal Citation: 80 IL Admin Code ยง 3000.600
Current through Register Vol. 48, No. 38, September 20, 2024
a) The cost of business related special expenses, if reasonable, shall be reimbursable. Examples are:
1) Hire of room, exhibit space, set up, and
such for official business.
2)
Laundry and dry cleaning if on travel status for at least seven (7) consecutive
days.
3) Storage and handling of
baggage.
4) Taxis including
reasonable tips.
5) Telephone calls
on official business including calls of 3 minutes or less to announce safe
arrival or delay-change in plans.
6) Telephone calls to secure
lodging
b) Examples of non-reimbursable expenses are:
1) Alcoholic
Beverages
2) Coat Check
3) Entertainment
4) Late check-out and room guarantee
charges
5) Meals for other State
employees or Officers
6) Parking
tickets or other traffic tickets
7)
Tips incurred beyond those specifically provided in this Part
8) Transportation to procure meals except as
provided in Section
3000.610.
Disclaimer: These regulations may not be the most recent version. Illinois may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
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