No reimbursement shall be made for routine travel between the official work station and the Pellissippi campus or for staff meetings. The official station of administrative and support staff shall be designated by the appropriate supervisor. The official work station for faculty may be reviewed and changed each semester upon recommendation of the appropriate supervisor and the vice president of Academic and Student Affairs. It is normally expected that the official station is that location at which the employee spends the major portion of his or her working time. When required local travel is completed by an employee leaving from or returning to home, reimbursable mileage is direct route mileage less normal commuting miles.
Reimbursable mileage begins at the location at which the employee receives the call.
Full reimbursement for mileage will be made. An employee leaving from or returning to the official station will be reimbursed using the most direct route mileage. Receipts are required for reimbursement of parking fees incurred during local travel. The following time schedule may be used to determine reimbursement for single meal when overnight travel is not involved. Parking fees incurred during local travel require a receipt regardless of the amount claimed.