Transportation and Parking
Transportation and parking expenses are typically only allowable on projects when used for travel on official grant-related business.
No commuter expenses are allowable, i.e. no daily bus passes may be expensed to a grant.
Please note that all expenses charged to a grant must be allowable per OHSU and Federal guidelines.
- Parking expenses should be claimed on Travel Reimbursement Request Forms
- Include all appropriate receipts
- Mileage for use of personal car for business purposes is reimbursed at $0.55 per mile