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Posted on 3/15/16 at 4:12 pm to Pendulum
I get $50/day from my main client. It was a rate set in our Master Services Agreement but I receive the payment through my company. Separate payment from paycheck and tax free.
Posted on 3/15/16 at 4:28 pm to 7thWardTiger
I used to work in accounting for a government contractor. There is a GSA (I think that it) site that lists room rates and food amounts per city. If it wasn't a city on the list it got the standard rate. Our employees travelled all the time and I had to track expenses per project. We had some letter that you could show to hotels to get the government rate and we had to eat the cost and not bill it to the government if they didn't get that rate. It isn't taxed and pretty simple for accounting because you don't have to deal with company credit card recons and expense reports. Similar to mileage I used to get reimbursed for. Not taxed just added to your expense reimbursements.
Posted on 3/15/16 at 4:31 pm to Pendulum
60/day for meals
150/night for hotels
Rental cars as needed
flights as needed
I spent about 85K just for travel, hotels, and food last year.
150/night for hotels
Rental cars as needed
flights as needed
I spent about 85K just for travel, hotels, and food last year.
Posted on 3/15/16 at 4:33 pm to Pendulum
I get $48/day for full day per diem
$36 for half day
separate check, no expense report needed
it's a cost for the company, and handled in just the same way any other expense is costed.
as far as law...link?
$36 for half day
separate check, no expense report needed
it's a cost for the company, and handled in just the same way any other expense is costed.
as far as law...link?
Posted on 3/15/16 at 4:37 pm to Pendulum
Everyone I know that gets a perdiem gets cash or an untaxed check.
Posted on 3/15/16 at 4:44 pm to Pendulum
I have not paid taxes on a per diem check.
Posted on 3/15/16 at 4:45 pm to Pendulum
we would get $40/day to cover ground transportation and meals, company paid for flights, hotels & sometimes airport shuttle depending on a few things (like the Denver airport)
if we were out for a really long time, 2+ weeks, I could usually turn in a hotel laundry receipt and get 80% reimbursed
if we were out for a really long time, 2+ weeks, I could usually turn in a hotel laundry receipt and get 80% reimbursed
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