Business Expense Policies
Discussions center on company expense accounts, what items like travel and meals can be expensed or reimbursed, reimbursement processes, policies, and potential for abuse.
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I guess this would count as an expense for someone's company account, so.. why not.
I saw that too and figured it could be expensed by the company (similar to how a contractor can get per diem).
Could also be a business account thing. Lots of companies make you manually file an expenses claim for each payment, so if you're not paying anyway why not pick the easier option?
Can you ask your boss to expense it?
No they're not.Every company has limitations and provisions on what they'll expense on business trips, and I don't see how this is any different.
as someone with a large expense account? ie, outside sales or client relationships?
Why not just claim the expense on your card as business expense, and pay yourself back?
Book the more expensive one and expense the cheaper one (i.e., you pay the difference). I have yet to have an employer say I can't do this.
How does it know what is expensable and what isn’t ?
To travel at company expenses duh.