8699b320__related_Expenses___UMN_Policy__Conditions
[Expense] Incidentals Gratuities (for baggage handling, porters, hotel staff and staff on ships) ATM fees, Bank fees, Check Cashing Charges No [Conditions] 
A separate reimbursement is not allowed for these expenses. They are covered within the daily per diem reimbursement.
Reimbursable / Non-reimbursable Travel-related Expenses | UMN Policy
Conditions