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Reply to "compensation for work travel expenses"
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[quote=Anonymous][quote=Anonymous]All meals (including alcohol), airfare (including luggage fees), taxis, rental car/gas or mileage in a personal car, tolls, tips, laundry if traveling for more than five consecutive days, internet charges/business center. Minibar, if you don't expense a meal (so if I grab a nutrigrain bar instead of breakfast, it counts). No pay per view. You need to have a good reason to expense a bar tab outside of a meal. I've never had an expense report challenged, but I don't abuse my expense account either. We don't do per diem--we have to turn in receipts and get reimbursed for actual charges.[/quote] This except we get per dime and don't have to do receipts for meals or anything under $25. [/quote]
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