In accordance with the Special Recreation Permit stipulations the post use reports must be submitted within 30 days of the last use of lands managed by the Moab BLM.
Pre/Post Trip Deductions may be claimed for the client's actual transportation and lodging costs incurred before the trip begins, and after the departure of a trip. For example, airplane travel for a client from a gateway airport to the permittee's headquarters and lodging in a motel the night prior to the start of the trip are allowable deductions. Claims for pre and post trip deductions must be supported with receipts.
Transportation costs that are not allowed include:
costs incurred between the permittee's headquarters or a local community and the public lands, or costs incurred during a permitted activity or trip, regardless of land status
costs incurred for lodging on non-public land during the trip (however, a time off public land discount may be applied - see below)
transportation and lodging deductions are not allowed for competitive uses, vendors, or organized groups