80 Ill. Adm. Code 2800.300
Incidental Expenses for Private and State Owned Automobiles
Section 2800
Section 2800.300 Incidental
Expenses for Private and State Owned Automobiles
a) Reimbursement for the cost of automobile parking fees and
bridge, road and tunnel tolls shall be allowed. The fee for parking an
automobile at a common carrier terminal, or other parking area, while the
traveler is away from headquarters shall be allowed only to the extent that the
fee, plus the allowable mileage reimbursement to and from the terminal or other
parking area, does not exceed the estimated cost for use of a limousine or
taxicab to and from the terminal.
b) When the use of public transportation or common carrier is a
reasonable alternative, the mileage payment shall not exceed the cost of its
use. A reasonable alternative exists when the cost of travel, taking into
account both transportation time and per diem expenses would be less if public
transportation or common carrier were used.
c) Where the nature and location of the work at a temporary duty
station are such that suitable meals cannot be procured there, the expenses of
daily travel required to procure meals at the nearest available place shall be
considered necessary transportation. A statement of the necessity for such
daily travel shall accompany the travel voucher. Necessity may be shown by
lack of refrigeration or cooking facilities, or lack of restaurants at the
site, or need to accommodate special dietary restrictions.
d) Transportation between place of lodging and place of business
at a temporary duty station shall be allowed as a transportation expense.