FlyerTalk Forums - View Single Post - Travel Expenses: Dumb Things your Company has Done
Old Jan 24, 2019, 10:52 am
  #447  
Kevin AA
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Join Date: Jul 2011
Location: RNO
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A per diem for lodging makes no sense. How hard is it to process one receipt for one stay, whether it's one night or multiple nights? It's one piece of paper. The admin overhead can't be anywhere near the cost of a hotel. Meals are a completely different thing, with three a day, and small amounts.
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