R25-7-9. Reimbursement for Incidental Expenses

(1) A traveler may be reimbursed for incidental expenses. (2) A traveler is reimbursed per diem for incidental expenses as explained in 41 CFR 301-11.6 and 301-11.101 (2004). (3) The following are considered incidental expenses and are included in the incidental expenses per diem rate: (a) laundry expenses; and (b) fees and tips given to porters, baggage carriers, and hotel staff.