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I emailed Deloitte's Expense Reimbursement team a month ago and they responded back with "Yes, you would expense CLEAR in the same manner as you would the TSA."
Feel free to email them to double-check, if you want.
I did it and it went thru no problem. I say ask forgiveness rather than permission.
Just checked with expense team. Clear is reimbursable for travel professional- "anyone who did 15 or more rebound trip in last 12 months"
Only precheck global entry or nexus unless it's changed recently
Clear is reimbursable
Any details on this D2?
It is not reimbursable.
Just do it
I'm gonna tattle tale to uncle D!!!!
Awesome. Just like Gogo inflight wifi then!
@OP what APR is this