true.. I'm so used to filing "gov't/military" travel expenses where the
"reimbursement" is based on xx cents per mile (higher rate/mile for air),
not to exceed the cost of "commercial" transportation..

private companies may set their own travel expense limits..

BT

"Ron Natalie" wrote in message
m...

"BTIZ" wrote in message
news:i0Rrb.20875$Zb7.18812@fed1read01...
Ron... notice key words.. "do not exceed" the cost of the rental...

I was addressing the xxx cents per mile part of your statement.
It's immaterial as far as the FAA is concerned. My employer can
pay me the actual costs regardless of any particular milage rate.