Ohio Admin. Code 3344-69-06 - Allowable lodging expense
(A)
The employee will
be reimbursed for the actual reasonable expense for lodging in a hotel or
motel. Reimbursement is for room and applicable taxes only. Reasonableness is
determined by the appropriate supervisor. Use of a pcard is
permitted.
(B)
Original itemized receipts are required to support the
reimbursement claim for the expense of lodging.
(C)
Cost of lodging
of members of the traveler's family is not reimbursable.
(D)
Tips associated
with lodging are incidental expenses as defined in paragraph (G) of rule
3344-69-07 of the Administrative
Code.
Notes
Promulgated Under: 111.15
Statutory Authority: 111.15
Rule Amplifies: 3344
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