Following is a partial list of allowable expenses which may be incurred during a travel course. Itemized receipts in a digital format (jpg or pdf) are required for almost every aspect of a travel course. There may be times when you are not able to obtain a standard receipt from a vendor. In these cases, please use this sample receipt (Receipt template.doc) You can complete the form by hand and ask the payee to sign and date. Feel free to edit the receipt form to fit your specific program. It may be duplicated for use during your trip. The complete list of allowable expenses as prepared by ISU Accounting is available .
Airfare
Most travel course airfare is handled pre-departure thru the ISU on-line travel system. However, if in-country air travel is required, acceptable documentation for a travel reimbursement includes the entire airline itinerary showing names, fare class, dates of travel, all legs of the trip, and the amount paid.
Receipt? Yes, regardless of cost
Airport Shuttle
Actual expense, including gratuity
Receipt? Yes, if $75 or more
Airport Tax
Actual expense may be claimed when not already included in the cost of the ticket. Often charged at international airports.
Receipt? Yes, if available
ATM Cash Advance and Fees
In-country event card cash advances via ATM. ATM receipt is required as documentation of ATM transaction and any fees incurred to obtain cash via event card. In addition, receipts that document full advance amount are required.
Receipt? Yes, regardless of amount
Baggage Fees
Excess baggage fees if necessary for business travel.
Receipt? Yes, if $75 or more
Bus/Vehicle Rental
Actual expense, including driver gratuity if applicable
Receipt? Yes
Cash for Meals
When an organized group meal is not scheduled, preferred or feasible (food court, open food market), it is acceptable to give each participant a cash meal allowance for individual dining. Rather than collect individual receipts from all participants, it is suggested that the program director use the Group Meal Allotment Receipt (Group Meal Allotment Receipt.docx) or something similar which is then submitted as the only receipt for that meal. The Group Meal Allotment Receipt can be altered to your specific program.
Receipt? Yes, regardless of amount
Currency Conversion Fees
Actual amount
Receipt? Yes, if available
Donations
Charitable donations are not reimbursable unless contributions are made in exchange for tours or program assistance
Receipt? Yes
Exit Fees
Actual expense may be claimed when not already included in the cost of the ticket. Often charged at international airports
Receipt? Yes, if available
Expenses Paid on Behalf of Another ISU Faculty/Staff Member
This practice is strongly discouraged, as it makes duplicate reimbursement more likely. Nearly all travelers have personal credit cards and all faculty/staff are issued event cards as well as being eligible for travel advances so it is preferable to have each individual pay for and claim his/her own expenses separately.
Paying for another traveler's meal is considered a Group Meal (see Group Meals)
Receipt? Yes, regardless of amount
Faxes
Actual expense if necessary for purpose of travel course
Receipt? Yes, if $75 or more
Film Developing/Photo Processing
Actual expense if necessary for purpose of travel course
Receipt? Yes, if $75 or more
Foreign Transaction Fees
Credit card issuers often charge an additional fee when the expense was incurred in a foreign country. This is reimbursable if documentation (e.g., a copy of the credit card statement) is provided.
Gasoline
For group transportation only. May not be claimed in addition to a mileage claim. Usually only claimed for rental vehicles.
Receipt? Yes, if $75 or more
Gifts
Actual expense of a gift when it is considered customary to present a gift to a host, especially during international travel.
Receipt? Yes, if $75 or more
Gratuities (Tips)
Actual amounts paid for cabs, skycaps, bellmen, etc., will be reimbursed.
If claiming meal (and incidental expenses) per diem for international travel, tips are one of the listed incidental expenses and cannot be claimed separately.
Receipt? Yes, if $75 or more
Group Meals
Actual expense of the meal, which may include a gratuity. ALCOHOL MUST BE DEDUCTED.
Itemized receipts are required. Credit slips showing only a total are not sufficient documentation. Names of all attendees and their association with the program must be stated.
Meals for spouses (or significant others) or children are not reimbursable.
Receipt? Required for all travel and non-travel reimbursements regardless of the amount
Laundry/Dry Cleaning
Actual expenses. Usually allowable only for extended trips (30 days or more). Not allowed when claiming meal (and incidental expenses) per diem for international travel.
Receipt? Yes, if $75 or more
Lodging (domestic or international)
Actual expense for individual or group. Itemized lodging receipt required
Receipt? Yes, regardless of amount
Meals, Out-of-State/International
Per diem that includes breakfast, lunch, dinner and incidental expenses may be claimed in lieu of individual meals. Please contact Shelley Taylor for more information.
A 2013 internal audit of CALS Global Programs found that a faculty program director participated in group meals claimed by another individual and also claimed per diem for those meals, resulting in a double reimbursement. If a program director participates in a group meal paid elsewhere, expenses for that meal should not be claimed on his/her employee reimbursement. We strongly encourage program directors to keep comprehensive notes regarding group meal payments vs individual expenditures so that double reimbursements will be avoided. Although Global Programs will make every effort to check this when directors submit their receipts, we must rely heavily on program directors to keep track. Since this is an audit finding, we will be subject to future spot checks on reimbursement claims.
Gratuities may be included but total cannot exceed limits. ALCOHOL MUST BE DEDUCTED.
Must be in travel status from 7:30 a.m. - 8:00 p.m. to claim breakfast; 12 noon - 1:00 p.m. to claim lunch; and 5:30 p.m. - 6:30 p.m. to claim dinner
Receipt? Traveler only - No; Group - Yes, regardless of amount (see Group Meals)
Mileage - Personal Vehicle
As of January 1, 2020, the default mileage rate is 28.75 cents/mile.
Traveler can qualify for a higher default rate of 57.5 cents/mile if 1) the roundtrip is less than 100 miles; 2) the traveler is permanently based off-campus or a non-ISU employee/student; 3) the roundtrip is 100 miles or more but the traveler was unable to reserve a vehicle from ISU Transportation Services
Receipt? No
Parking
Actual expense
Receipt? Yes, if $75 or more
Parking/Traffic Violations
Not reimbursable (considered personal expense)
Receipt? N/A
Passports/Visas
Actual expense, if necessary for university travel. If a photo is taken as part of the passport application process, it can be reimbursed. Since passport applications now require a birth certificate with a raised seal, we can reimburse for a copy of the birth certificate as well.
Receipt? Yes, if $75 or more
Personal Grooming Items
Not reimbursable (no exception made for lost or re-routed luggage)
Receipt? N/A
Photocopying
Actual expense if necessary for program implementation
Receipt? Yes, if $75 or more
Shipping
Actual expenses for materials that must be shipped while in travel status
Receipt? Yes, if $75 or more
Snacks
Actual expense
Receipt? Traveler only - No; Group - Yes, regardless of amount (See Group Meals)
Taxis, Cabs, Buses, Airport Shuttle, Subways
Actual expense including tip
Receipt? Traveler only - Yes, if $75 or more; Group - Yes, regardless of amount
Telephone
Actual expense of business-related calls. If not detailed on the hotel receipt, a copy of the traveler鈥檚 phone bill must be attached. Phone cards used for international travel also are reimbursable.
Receipt? Yes, regardless of amount
Tolls
Actual expense
Receipt? No
Tours, Cruises
Actual expense of program-related tours
Receipt? Yes, regardless of amount
Traveler's Check Fee
Actual expense if required for university travel
Receipt? No
Vaccinations, Prescription Drugs
Actual expense if necessary for university travel and required by geographic area. Must claim only amount not covered by insurance.
Receipt? Yes, if $75 or more