Quote:
Originally Posted by Doc T River
Sorry that I don't know much about per diems, but is it where you turn in your expenses and are reimbursed? If it is, would they just reimburse you up to $26 and anything more is on you?
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Yes, but some accounting departments are very anal about expenses incurred and require that only applicable charges appear on the receipts you submit for reimbursal. I work in hotels and people routinely ask to have various personal charges split off from the main folio. Obviously that would be totally kosher.
But things can get hairy with the company, for instance, when you charge even 30 to the account instead of your allotted 26. They may flat out deny the whole 30 dollar bill. Usually you must stick strictly to the per diem, no spreading it around to other days. Accountants hate that.