Posted on 10/21/2021 at 12:49 PM by Kansas Department of Administration
Employees may be reimbursed for local transportation charges incurred during travel to conduct official business such as: city bus, taxi fares, local limousine service, shuttle service, and other forms of local transportation. Receipts for these charges are not required. Local transportation charges for personal use, such as travel from a lodging establishment to a restaurant, are not reimbursable.
See paragraph 3400 for the rental or charter of a special conveyance.
(Reference: K.A.R. 1-16-20)