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?
In this case, I'd expense it, since you're using up a personal resource. If the card offered unlimited free WiFi passes, then I wouldn't expense it, since it's not costing you anything.
The simplest solution in this case might be to pay for that business use wifi with a different card, and save the credits for your personal use.