travel reimbursement
Expense money back
Travel reimbursement is money paid back to someone for expenses incurred during work-related travel.
Employers typically reimburse employees for flights, hotels, meals, and mileage: Submit your receipts within thirty days to receive travel reimbursement.
The term implies the traveler paid out of pocket first and is now being made whole.
- business tripProfessional travel for company purposes
- expense reportRecord of business outlays
- per diemPayment by day
- lodgingTemporary place to stay
- overnight stayLodging for one night
meals · transportation · tolls · government regulations · employee benefits · airfare · baggage fees · taxi fares · mileage · tax implications · corporate finance · out-of-pocket · parking fees · audit trail · incidental expenses · payment processing · expense tracking · receipts
- travel expenseshotel bookings, airfare, hotel costs, per diem, mileage
- compensationpay, salary, income, wage, bonus
- business costsadministrative fees, direct costs, direct labor, labor costs, material costs
- commuter benefitstransit pass, bus pass, metro pass, train pass, subway pass
- employee benefitshealth insurance, pension, 401k, 401(k), retirement
- military paybase pay, military pay, basic pay, pay grades, pay scale
travel reimbursementbase salary
Guaranteed regular compensation
commission · signing bonus · performance bonus · wages · hourly wage
travel, reimbursement, travels, traveled, travelling, traveling, traveler, traveller, travelers