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FAM No. 99-16 (Reimbursement of Valet Parking Charges)
April 19, 1999

FINANCIAL ADMINISTRATION MEMORANDUM NO. 99 - 016 (II.G.1.)


To:       	Bureau Assistant Directors, Administration
       		Chief Executive Officer, National Business Center
       		Bureau Finance Officers
       		Finance Officer, Financial Management Services

From:     	William E. Webber /s/
       		Focus Leader, Asset and Debt Management
       		Office of Financial Management

Subject: 	Reimbursement of Valet Parking Charges

The purpose of this Financial Administration Memorandum (FAM) is to 
respond to recent inquiries regarding reimbursement of valet parking fees 
at airports and hotels. 

Reimbursement of parking fees is authorized only when the fees are 
necessary in the performance of official business travel.  Valet parking 
may be reimbursed when: 1) the use of valet service is necessary because 
it is the only parking available; 2) when valet service results in a lower 
overall parking cost than charged for non-valet service or; 3) when 
necessary to accommodate employees with a documented handicap that 
justifies the use of the valet service.  All other claims for valet parking 
should be allowed only to the extent they do not exceed the charges for 
normally used long term parking.  

When normally used long term parking is available at a cheaper rate, valet 
parking should not be charged to the NationsBank charge card, except when 
the traveler has a documented handicap condition.  Paying cash or using 
another personal charge card for valet parking will reduce the 
administrative burden of ensuring proper reimbursement of travel expenses.

Please direct any questions you may have on this subject to Mr. Lesley 
Oden on (202)208-6225.

FAM CATEGORY CURRENT CONTACT
FAMDesciptionName Phone #
GEN FAMs - General Mary Braun 202-208-3433
II A FAMs - General Mary Braun 202-208-3433
II E Bonding Mary Braun 202-208-3433
II F 1 Treasury Policy, Operations and Disbursing - General Mary Braun 202-208-3433
II F 5 Treasury Policy, Operations and Disbursing - Depositaries Mary Braun 202-208-3433
II G 1 Travel and Transportation - General Jacqueline Lynch 703-648-7680
II G 2 Travel and Transportation - Maximum Per Diem Allowances in Certain Jacqueline Lynch 703-648-7680
II G 3 Travel and Transportation - Maximum Per Diem Allowances for Travel Jacqueline Lynch 703-648-7680
II G 4 Travel and Transportation - Travel Management Center Jacqueline Lynch 703-648-7680
II G 6 Travel and Transportation - Relocation Allowances Jacqueline Lynch 703-648-7680
II H Unemployment Compensation Michael Anthony 202-208-6824
II J Cash Management, Debt Collection and Prompt Payment Mary Braun 202-208-3433
III A Financial Data, Fiscal and Financial Reporting - General Mary Braun 202-208-3433
III E Financial Data, Fiscal and Financial Reporting - Treasury Mary Braun 202-208-3433
IV A Activity Based Cost (ABC) Management David Horn 202-208-5542

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Last Updated on 02/26/07