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Vtskier1
Joined: 01/01/2005
Posts: 10,854
Likes: 7,246
Vtskier1
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Receipts for meals over $75, but we only get reimbursed based on the gov

schedules for per diems.... There are tons of software co's out there to help process receipts with commercial card trans. For us, it's simple take a picture of the receipt in an app and it matches the card transaction to the receipt. The only thing I think is a bit of a hassle is the minutia of working through Uber receipts with company policies.
Posted: 08/15/2022 at 12:45 PM ET
(In response to this post by RoswellGAHokie)

Thread Replies (20)

Full Thread →
If you travel for business, are you on a meal per diem or do you submit
RoswellGAHokie • 08/15/22 11:05 AM ET
Per diem, except if I pay for a business meal with others included.**
BleedinOandM • 08/15/22 04:04 PM ET
company card charges go direct to expense report with app for receipts
Vienna_Hokie • 08/15/22 02:58 PM ET
Next trip no per diem for me....
kjhokie • 08/15/22 01:49 PM ET
Receipts.... but I just use an app and take a picture
turkeywinghokie • 08/15/22 01:38 PM ET
Receipts? We don't need your steenkeen receipts!**
TomTurkey • 08/15/22 02:16 PM ET
GSA per diem**
MAHokie69 • 08/15/22 01:18 PM ET
Per diem but can expense if the per diem isn't enough
VTENGR • 08/15/22 12:58 PM ET
For DCAA purposes it's a hell of a lot easier to do per diem**
OXVT • 08/15/22 12:51 PM ET
We had flat per diem. Lesser paid employees ate light to pocket cash.
TomTurkey • 08/15/22 12:47 PM ET
Receipts for meals over $75, but we only get reimbursed based on the gov ◄
Vtskier1 • 08/15/22 12:45 PM ET
we shouldn't' be bothered with nonsense like this in the ZOOM world
VT Pez4Life • 08/15/22 12:40 PM ET
Don't think the issue you brought up has anything to do with the zoom world
Vienna_Hokie • 08/15/22 02:54 PM ET
My company requires receipts or anything over $50.**
scoop76cs • 08/15/22 12:00 PM ET
Also similar
VT Pops • 08/15/22 12:36 PM ET
Similar … Ours requires receipts above $75**
Roscoe • 08/15/22 12:09 PM ET
Just used the company card and then submitted receipts for back up.
SavannaHokie • 08/15/22 11:59 AM ET
That's what we do.**
psychobilly • 08/15/22 12:44 PM ET
Submit receipts for meals over $20. **
vthokieq • 08/15/22 11:24 AM ET
Receipts for Hotel. Per diem for meals and incidentals. Always lost money
dolph • 08/15/22 11:16 AM ET
Back in the day, I got stipend for food and lodging as reqd. Had to produc
ColoVT82 • 08/15/22 11:15 AM ET