travel expenses
Journey spending reimbursement
Travel expenses are costs incurred while traveling for business or other purposes that may be reimbursed or tax-deductible.
These typically include transportation, lodging, meals, and incidental costs like tips or parking fees.
The term appears most often in corporate and tax contexts, where documenting travel expenses is essential for reimbursement or claiming deductions.
Submit your travel expenses by the end of the month.
The company covers reasonable travel expenses for client meetings.
- per diemPayment by day
- expense reportRecord of business outlays
- airfareCost of flying
- frequent flyerHabitual air traveler
- bus farePayment for public transportation
parking fees · toll charges · taxi fare · subway · tickets · ground transportation · baggage fees · rental · itemized · out-of-pocket · out of pocket · overnight stay · commute · insurance premiums · reimbursement · depreciation · hotel · tolls
- travel expenseshotel bookings, airfare, hotel costs, per diem, mileage
- naval budgetsappropriations, allocations, defense spending, defense budget, fiscal year
- expensesexpense, expenditure, cost, costs, rent
- business expensespayroll, office rent, salaries, wages, office supplies
- campaign costscampaign spending, ad buys, direct mail, staff salaries, consulting fees
- accounting termsassets, cash, equity, retained earnings, accounts payable
travel expensessalary
Fixed periodic employment payment
base pay · wages · annual salary · hourly wage · stipend