Common TDY Expenses Authorized for Reimbursement
The table below describes expenses you are authorized reimbursement for.
Don't forget to claim if they apply to your travel!
|ATM Fee||Fee charged for withdrawing money from ATM. (This also includes fees from your bank.)|
Personal laundry, dry-cleaning and/or pressing costs incurred during TDY travel. They must be listed as a separately reimbursed travel expense. You are allowed actual expenses, not to exceed an average of $2 per day, for trips of at least seven consecutive nights of TDY lodging when traveling within CONUS.
|Customary tips for baggage handlers while at a transportation terminal. Applies to both personal and government property. At your lodging establishment, reimbursement for tipping baggage handlers applies only to government property.|
|Lodging Tax||Taxes on reimbursable lodging costs in CONUS.|