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Conversations in Payment and Expense
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2
47
I would love to hear if Companies are going away from actual expense reimbursement for extended business travel ...
Denise Lyons
13d
I wish we would go to a per diem. We currently have rates defined for Breakfast, Lunch, and ...
@Denise Lyons Thanks for your comment. Rates for breakfast, lunch, and dinner are pretty common from my ...
17
122
Hello everyone,
I’m seeking advice on best practices for mandatory receipts in Travel & Expense (T&E) ...
Renata Ferreira França
Nov '24
Catherine Crummey
Nov '24
We currently require receipts for all spend for USA $25 + and for international employees ...
Michelle DeCosta
Nov '24
We are the same $25 and over require a receipt. Anything not on the corporate card regardless of amount requires a ...
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