Business Travel Allowances
Daily cost-of-living costs for business travel or short-term assignments, such as hotels, meals, and expenses, for more than 300 cities worldwide
Our Business Travel Allowances Report gives you all this:
- Daily foreign living costs in hundreds of cities around the world
- Meal charges at reasonable restaurants where expatriates or business travelers dine
- Miscellaneous charges (laundry, tips, taxi fares, etc.)
- Travel costs collected twice a year, or more frequently in high inflation locations
- U.S. State Department per diems reported for all cities
- An easy-to-use Microsoft Excel program that is updated and delivered quarterly
- Average rate for a standard room—expensive, moderate, inexpensive—for three business-class hotels
- All rates expressed in both home and local currency of the host location, plus the exchange rate and date for the locations chosen
- For hard currency locations whose exchange rates tend to devalue, hotel and meal expenses may be quoted in U.S. dollars rather than local currency
- U.S. State Department per diems when the home country is the United States (This rate is also the maximum the U.S. Internal Revenue Service will allow a company to deduct for tax purposes.)
This Report Helps:
- Establish a flat per diem
- Set guidelines for reimbursing actual expenses
- Control expenses for employees going on overseas business trips
- Estimate costs for bids and proposals
Free Demo
Click here to download a free demo report. (Microsoft Excel format) or e-mail requests to: dailybusinesstravel @orcww.com