Travel policy changes take effect October 1 Published Aug. 28, 2014 By Public Affairs 315th Airlift Wing JOINT BASE CHARLESTON, S.C. -- Starting Oct. 1, 2014, The following expenses will no longer be considered reimbursable expenses: Authorized Business Call Authorized Call Home Baggage Tips GOVCC ATM Advance Fee GOVCC ATM Service Fee Laundry/Dry Cleaning Non-GOVCC ATM Advance Fee These expenses will be included as part of the daily incidental expense rate (IE rate is $5 for CONUS & $3.50 for OCONUS). This will affect both military and civilians.