What is the Misc (Miscellaneous) expense type used for?

The Misc (max $5.00 per day) expense type is used for expenses where receipts are not possible. Examples: When receipts are not provided for taxi or shuttle services, when no receipt is given for parking fees or a parking meter is used. Local transportation, such as subways, metros and buses where use of electronic cares, tokens or debits cards are used, are to be entered as the appropriate expense type. No receipt is required. These are not to be entered using the Miscellaneous expense type.