When paying parking fees through one-time reimbursement in Commuting Expenses Web, please use "Other Commuting Expenses (One-time Reimbursement): Actual Parking Fee." Please note the following points.
1. If you are reimbursing by daily rate × number of days, check the "Daily Rate" box in the amount field, enter the daily rate, and enter the number of days used. The calculation will be daily rate × number of days used. If you need to reimburse parking fees with different daily rates, press the "Add Route" button and enter them as separate routes.
2. If you are reimbursing a monthly fee (monthly parking lot) each month, check the "Monthly Amount" box and enter the monthly amount. Enter any number of usage days (unlike daily calculation, it will not be calculated as × number of days used).
3. For both daily and monthly rates, please attach supporting documents (receipts or contracts) when applying. For daily rates, you may attach multiple receipts (with the same amount) as a single file, but please ensure the image is of readable quality.
Please clilck HERE and Commuting Expense Web