travel expense
Business journey outlay
Travel expense refers to costs incurred while traveling for work or business purposes—transportation, lodging, meals, and incidentals.
Companies typically have policies governing what qualifies as a reimbursable travel expense: Submit your travel expenses within thirty days of your trip.
The plural form dominates: Her travel expenses exceeded the budget.
- reimbursementPayment for incurred expenses
- receiptWritten payment acknowledgment
- per diemPayment by day
- daily rateCharge for one day
- mileageDistance traveled by vehicle
rental car · airfare · hotel · lodging · cab · taxi · meals · itinerary · invoice · claim · allowance · budget · deductible · corporate · cost center · business trip · out-of-pocket · flight
- expensesexpenditure, cost, costs, rent, bill
- paymentspayment, monthly payment, cash payment, payment date, credit cards
- accounting termsassets, cash, equity, retained earnings, accounts payable
- out-of-pocket costsout-of-pocket, copay, copayment, deductible, coinsurance
reimbursability/necessity
travel expensepersonal expense
travel, expense, travels, traveled, travelling, traveling, traveler, traveller, travelers