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  "documentTitle": "Bain UC Berkeley Operational Excellence",
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  "notes": "Page 34 of a larger document.",
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      "text": "Travel reimbursement requests must be accompanied by copies of receipts.",
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      "text": "Round-trip coach airfare from your home to the location of the event\nAutomobile mileage at the current IRS rate.\nCoach passenger train, ground transportation (airport shuttle service), subway, bus, reasonable taxi fare in urban areas\nThree meals per day, up to $64 per day when travel occurs over 24 hours\nA maximum of $42 dollars for meals on one day trips that require at least 12 hours away from home\nReasonable cost of lodging in the training hotel or other moderately priced accommodation (w/ 0 balance receipt)\nOne phone call home when traveling overnight and (with explanation) business calls directly related to the contract\nOvernight parking at airports or hotels; tolls and parking charges\nThe cost of copies and faxes and other incidentals directly related to the contract that must be made when traveling\nCar rental (excluding cost of additional insurance)",
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      "text": "Generally, the University reimburses reasonable actual costs for travel. Below are some basic principles that will be applied to your request for travel reimbursement. This is not an exhaustive list; any special circumstances should be discussed immediately with the Program Manager, preferably before costs are incurred.",
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      "text": "EXHIBIT C\nTRAVEL EXPENSE GUIDELINES",
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      "text": "APPROVED EXPENSES",
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