Section 301-10.107 of the FTR outlines specific conditions ...
Immunization expenses with pre-approval from the Assistant Director, Support Services (see Section 40.5.42.11); and. Parking fees charged at a common carrier terminal. The reimbursable amount is limited to the cost of one round-trip taxi fare to and from a common carrier terminal. 40.5.36 Identifying Non-Travel Costs on Travel Vouchers. ................
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