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.