How do most companies handle employee meals when traveling. Should they be coded to separate account?

Judi S asked:


We code all meals together under Meals and entertainment. Should meals while traveling be coded under meals, sub-account of travel.

perry

Comments (1)

  1. Becky56 says:
    October 12, 2009 at 12:21 pm

    Yes, especially if you have any foreign travel and would like to recoup VAT expenses.