If a conference rate was provided and not utilized, please explain in the comments. For lodging rates that fall between 1.5x - 2x the daily max lodging per diem rate will need additional justification.
EXCLUDE any meals that are included in your registration fee or hotel package may not be included for reimbursement. Meal receipts can be submitted for actual meal expenses. For per diem, amounts, please review the rates here.
Mileage rate after January 1, 2019 is $0.58/mile. The rate for 2018 was $0.545/mile. Please upload a Google map of your beginning/final destinations for mileage.
Taxis, subway, bus fare, etc.
Baggage fees, tolls, etc.