D.C. Mun. Regs. tit. 6, r. 6-B4028

Current through Register Vol. 71, No. 49, December 6, 2024

Rule 6-B4028 - TRAVEL EXPENSES FOR EMPLOYEES WITH SPECIAL NEEDS

4028.1

To be reimbursed, additional travel expenses for employees with special needs must be approved by the agency.

4028.2

Expenses that may be approved by an agency include:

(a) Services of an attendant to accommodate a special need, when necessary to make the trip possible;

(b) Transportation, lodging, and meals and incidental expenses incurred by an attendant;

(c) Other than basic coach-class accommodations to accommodate a special need;

(d) Specialized services provided by a common carrier to accommodate a special need;

(e) Specialized transportation to, from, and at the travel destination;

(f) Costs for handling baggage when those costs are a direct result of a special need;

(g) Renting and/or transporting a wheelchair; and

(h) Any other expense deemed necessary by the agency to accommodate an employee with a special need.

D.C. Mun. Regs. tit. 6, r. 6-B4028

Final Rulemaking published at 67 DCR 7860 (10/1/2020)