How Many/How Much
The deadline date a Reconciler must have all transactions verified and submitted to an Approver.
What is the 15th of each month.
The type of beverage that is not eligible for reimbursement on a travel meal receipt.
What is alcohol?
The maximum percentage limit of gratuity for the total bill of the meal.
What is 20%.
The type of reimbursable travel meals that do not require itemized receipts.
What is per diem.
The longest number of days an expense report may be submitted for reimbursement before becoming taxable income.
What is 120 days.
The amount limit for a single OneCard transaction.
What is $3,500.
The total allowable daily limit for travel meals.
What is $125.