Toll Charges on Pcard/Travel Card or For Personal Reimbursement

NOTE: This change only impacts toll charges!

When you incur toll charges, you are no longer required to have a receipt for your pcard/travel card transaction or your personal expense reimbursement report for toll charges under $75 or less.

If you incur toll charges that are MORE THAN $75, you MUST have an itemized receipt to support the pcard/travel card transaction or the expense reimbursement request. If you do not, you will be required to reimburse the university if this expense was placed on your pcard/travel card and you will not be reimbursed.

Toll fines or penalties are not allowable on the university credit card and will not be reimbursed to the traveler.

Questions? Please contact financecustomercare@ohio.edu