Allowed?	Type of Expense
No	Airline or Hotel Cancellation Fees
No	Alcoholic Beverages
No	Collision Damage Waiver/employee traveler
Yes	Collision Damage Waiver/non-employee traveler
No	Check Cashing or Traveler's Checks
Yes	Excess Baggage - Univ. equipment & supplies
Yes	Exchange Rate Fees
No	Flight Insurance
Yes	Foreign Car Rental
Yes	Gratuities - $1.00 per bag
Yes	Ground Transportation - Taxi, Buses, etc
Yes	Laundry - after first week
Yes	Mileage Driving To/From Local Airports
Yes	Parking
Yes	Passport/Visa for official travel
No	Personal Accident Insurance (PAI)
No	Personal Effects Insurance (PEI)
Yes	Registration Fees - Conference related
Yes	Telecommunication - business related
Yes	Toll Charges

If you need assistance, contact the Financial Services Help Line: 410-704-5599.