Non-Reimbursable Expenses

• Alcoholic beverages
• Coat check
• Entertainment
• Late check-out and room guarantee charges OR early check-in fees
  
  • Fees for baggage storage would be reimbursable
• Parking tickets or other traffic tickets
• Meals for other State employees or officers (they must submit their own travel expenses on their own travel voucher)
• Tips incurred beyond those specifically stated in Other Expenses
  
  • Maid tips and parking tips are not reimbursable
• Transportation to procure meals

For any questions concerning other expenses not listed above, please contact Carla Dietsch at (309) 438-5696.