Expenses While on a Trip

While on a business trip, you are entitled to reimbursement for lunch and dinner at a maximum of $ [insert number] per meal. We will only reimburse your portion of the bill if you are traveling with a non-employee.

When it comes to meetings with clients, we will reimburse the whole bill including tips. If you exceed $ [insert number] per person for one meal, you must get approval from our CFO in order to expense the cost.