Travelers will generally not be reimbursed for miscellaneous expenses listed below. This is not an all-inclusive list; it serves only as a sample for reference:

• Airline club membership dues
• Airline phone usage
• Auto repairs (personal)
• Baby-sitting
• Barbers and hairdressers
• Clothing and toiletry items
• Expenses related to vacation or personal days taken before, during, or after a business trip
• Fees for cash advances from credit cards or ATM’s
• Golf fees (unless they serve a business purpose)
• Hotel health club fees
• Loss or theft of cash advance money or airline tickets
• Loss or theft of personal funds or property
• Lost baggage
• Luggage and briefcases
• Magazines, books, newspapers, personal reading materials
• Medical expenses while traveling
• Mini-bar alcohol and refreshments
• Movies (hotel in-house movies)
• “No show” charges for hotel or car service
• Optional travel or baggage insurance
• Parking tickets or traffic violations
• Personal accident insurance (domestic)
• Personal automobile maintenance expense
• Personal entertainment, including sports events
• Personal property insurance
• Personal telephone calls in excess of reasonable calls home
• Pet care
• Saunas, massages, shoe shine
• Souvenirs or personal gifts
• U.S. traveler’s check fees