FlyerTalk Forums - View Single Post - Business travel - expensing refunded transactions
Old Apr 8, 2019, 9:51 pm
  #53  
FlyingHighlander
 
Join Date: Dec 2009
Location: USA
Posts: 1,153
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?
Statement credits are the best way of keeping your side of the arrangement away from your employers eyes. E.g. if your employer offers to pay for Global Entry, you can go ahead and buy it. You can submit a receipt for it and prove you obtained it. Same for wifi passes if reimbursed as a statement credit.
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