Airfare at coach rates. Lodging reimbursed at the single room rate. Original receipts are required. Credit card receipts are not acceptable. Taxis, City Bus and tolls are reimbursable.
Parking is reimbursable with receipts.
Interviewee spouse expenses are reimbursable in accordance with normal travel reimbursement regulations. When requesting reimbursement of a spouse's travel expenses, a separate Form 17C for the spouse must also be completed and routed for approval along with the prospective employee. Expenses for the spouse should be presented with the prospective employee's receipts on an Invoice Voucher Form 56, for reimbursement along with copies of each Form 17C. Relocation expenses can sometimes be reimbursed. Graduate spouse expenses are reimbursable in accordance with normal travel reimbursement regulations. When requesting reimbursement of a graduate spouse's travel expenses, a separate Form 17C for the graduate spouse must also be completed and routed for approval along with the prospective graduate.