Travel expenses of administrative and professional staff. Travel expenses of administrative and professional staff. The components might include monitoring of a work study program or parent training. Travel expenses shall be computed at either the same rate applied by the Commonwealth to travel by Department employes or actual cost, whichever is the lesser. If a travel expense is to be submitted for reimbursements, then adequate documentation of the expense shall be maintained.
Adequate documentation includes receipts, bills and mileage logs.
In addition, a travel diary shall be maintained indicating date, destination and purpose of trip. No part of the information on this site may be reproduced for profit or sold for profit. This material has been drawn directly from the official Pennsylvania Code full text database. Due to the limitations of HTML or differences in display capabilities of different browsers, this version may differ slightly from the official printed version.