In the context of business travel, per diem serves as a predetermined reimbursement amount that covers essential travel costs like meals, lodging, and incidental expenses during work-related trips.

In the context of business travel, per diem serves as a predetermined reimbursement amount that covers essential travel costs like meals, lodging, and incidental expenses during work-related trips.

Brex reports that effective per diem policies streamline expense management, clarify employee rights, and ensure compliance with IRS regulations.

Managing business travel expenses doesn’t need to feel like navigating a maze of receipts, reimbursements, and compliance headaches. Nonetheless, per diem policies can create more confusion than ...

Incidental expenses include small costs that accumulate during business travel, such as tips for hotel staff and dry cleaning. The federal per diem standards typically allocate about $5 per day ...