Receipts are not required. See policy Section 070, Part 09 for limits.
Lodging amounts up to the limits stated in policy, plus applicable taxes, are reimbursable.
The procedures for direct billing of transportation for guests are the same as described in Section 070, Part 03. The Chancellor must approve the T-18 prior to travel for individuals accompanying guests. The T-3 must follow the same approval route as the Authorization for Travel.