1. (a) Nonemergency transportation expenses related to client care are allowable.
2. (b) Reimbursement of employe expenses incurred while transporting a resident to or from locations is allowable. Reimbursement may not exceed the mileage rate paid to Commonwealth employes.
3. (c) Staff transportation costs are eligible for reimbursement if the traveler is an officer or employe of the facility and if the travel is reasonable and related to the program.
4. (d) The Department will not reimburse for lodging if the employe is less than 50 miles from the employe’s home or work site.

Source

The provisions of this § 6211.86 corrected February 10, 1995, effective July 1, 1994, 25 Pa.B. 536. Immediately preceding text appears at serial page (193517).