Ground transportation includes but not limited to taxis, airport or hotel shuttles, bus, rail, subway, ferry, and parking. All ground transportation costs are submitted on Worksheet D and approved on the TAF. Receipts are required to claim reimbursement.
If an employee, with the approval of the department head (or designee) finds it more practical to travel directly between home and the airport terminal, in conjunction with official inter-island travel, or out-of-state travel, the employee may be reimbursed for miles between home and the airport terminal which are in excess of the miles normally ...
Read More Are employees allowed to claim mileage reimbursement when using their personal vehicle to travel to/from the airport?