CWRU policy is to mirror the Internal Revenue Service mileage allowance recommendations currently in effect. The allowance covers all automobile related costs including gasoline, insurance, and maintenance. Toll charges and parking fees, when supported by receipts, are reimbursable in addition to the mileage allowance.
The actual cost of meals, including taxes and tips, while on business is reimbursable. Receipts are required if the total cost of a meal exceeds the university meal allowance. CWRU has chosen a standard meal allowance for all travel when receipts are not available.