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And you can charge it in to MyT&E, so I do it.
Under "Other Expenses" there is a type called "gratuities".
I did on my last project bc my director did. We did $5/night
ACN folks what do you charge it under in myte? I've just been tipping out of my own pocket
At the Ritz, sure. At Residence Inn, no.
How do you charge it to MTE? Doesn't it come out of per down?
Per diem*
About $1 to $2 a night if you are getting mad service daily. I charge it to MTE
I tip hotel staff $5/day to be shared (bell boy, housekeeping, omelette station cook).
A1- wow never knew that, doing this now
I'm with A5, how does that work? I've gotten expense reports kicked back if I tip more than $5 and am told no matter the tip, it comes out of pocket or out of per diem.
I've had tips in my last three expense statements and none of them have been coming out of my Perdiem
What line item do you post it under?