FlyerTalk Forums - View Single Post - You write the travel policy - what goes in it?
Old Mar 31, 2005 | 2:29 pm
  #7  
isi
 
Join Date: Apr 2004
Location: YVR
Posts: 264
Originally Posted by prncess674
Since you will be a small shop I would stick to a per diem which means a lot less accounting hassles. You then have a fixed cost for meals that is easily estimatable. If your employees want to eat cheap and pocket the rest then that is there perogative.
I worked someplace that used the U.S. Federal (DOS) per diem rates, which for some overseas locations can be ridiculous, and you just put in for the $$ -- they didn't want a receipt or even want to hear that you spent less than the per diem. Silly? A waste? I think so, but yes it is much easier for expense report prep and accounting. I guess if you can convince yourself that the hassle/savings are worth it than OK.

I know that London can be an expensive city, but do you really need $142 for Meals and incidentals every day?

Last edited by isi; Mar 31, 2005 at 2:36 pm Reason: clarifying that is was U.S. Govt. rates we used.
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