The cost of parking is to be reimbursed to travelers and considered as incidental expense.
Parking expenses must be itemized on the Concur Expense Report. Employees and prospective employees are required to provide itemized receipts when the expense exceeds $75. However, travelers should always ask for a receipt for parking expenses and provide it as documentation with the Travel Expense Report when provided by the vendor. University guests and contractors must provide itemized receipts for all parking expenses.
Sources: MAPP 04.02.01A; MAPP 04.02.01B; Textravel.