Feel stupid asking this but trying to get a data set for an employer. Would also be interesting to know how strictly yours is enforced.
Enterprise AE’s - what is your expense policy/daily per diem on meals for travel?
20
No per diem, just expense reasonably. Current company doesn't allow booze for personal meals, but does for clients. A previous one would allow a single drink per meal for solo meals, but again no issues when clients were involved.
I've always just used my judgment - get a bill with that single drink and the food, rest on one I pay. I went out for a fancy sushi dinner in Victoria BC years ago, and had them split the meal into two cheques as I didn't feel right expensing the whole thing at that price..
I've always just used my judgment - get a bill with that single drink and the food, rest on one I pay. I went out for a fancy sushi dinner in Victoria BC years ago, and had them split the meal into two cheques as I didn't feel right expensing the whole thing at that price..
$75
I think it’s around $50-60 but it’s never enforced.
That said, I always stay at a hotel which offer breakfast. Lunch is often on the cheap, unless it’s at an airport. Dinner is either on the cheap or very expensive - just depends. But if it gets too high, I just “invite a client”.
That said, I always stay at a hotel which offer breakfast. Lunch is often on the cheap, unless it’s at an airport. Dinner is either on the cheap or very expensive - just depends. But if it gets too high, I just “invite a client”.
none
We don’t have one. As long as it makes sense do whatever… or ask for forgiveness after:)
At our company I've not seen it enforced. There's always ways to get around it by buying meals for customers or for other employees traveling with you - neither of those should count against your per diem.
It used to be $60, but I always had lunches and dinners planned that I would expense. Even breakfasts sometime. Generally, it went to those random coffees when I had to leave the conference for some fresh air.
We don't have set guidelines. When I'm on the road, the protocol is "Treat the company card like your own cash." I usually get lunch and dinner on the card, with one drink at dinner.
$75 but we can provide exceptions if needed.
very lax expense policy of basically anything even if you just write a receipt on a napkin and snap a picture they trust us very much
I think it's like $15 breakfast $30 lunch and $60 dinner if you are alone. I never turn in detailed receipts bc let's face it my dinner very much could exist of a banana and $60 of bourbon.
We have a policy based on the country you are travelling in Usually around 65-70 USD per day, no reciepts for food and drink as they just give you 65-70 per day back * the number of days you were out there
$75 for me. So… 1.5 meals 🤣
$75 per day
But tbh, not enforced too much
Just add a “client in” then no one gives a fuck
But tbh, not enforced too much
Just add a “client in” then no one gives a fuck
100 per day for all meals no rules on booze, client/entertainment over 500 needs a pre-auth submission but of course if you take clients out last minute, it'll generally get approved.
usually it's $75-$100/day if no meals are provided
$125 per day
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