Originally Posted by
hipquest
I would like opinions on this issue in regards to cc "freebies". When my husband is on a business trip and uses his PAMEX for inflight wifi we get a statement credit that is automatic BUT it takes away from what we would use for personal travel. I always make sure he submits it as an expense since he is actually using it for work email. FWIW, he can go through this credit in January before we actually to get to any personal travel. How do/would you handle this?
My take is simple - who paid for the annual fee of the card?
If you or you husband did, that means you should submit the expenses for reimbursement.
I will make it even further. If your husband is not exempted, your husband should make sure that he would be paid for it's work.