Designated GT employees receive a Car Allowance as part of their approved compensation package. This allowance is intended to replace most vehicle-related reimbursements associated with GT business travel, including mileage, parking, tolls, car rentals, gas, taxi (and similar) services. Georgia Tech employees who receive a car allowance may not also submit eligible expense reimbursements for most vehicle-related travel. Certain expenses associated with GT-related business travel involving overnight lodging and air travel may be reimbursed. Examples include rental car/related expenses and hotel parking in the destination city.