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Probably going to get put on a PIP good luck
It's fine as long as you pay off the difference of 10
Allowance is $25 for overtime meals, $50 for out-of-town dinners. For all regions.
Just submit as 35 and the expense team will edit for u
I thought the dinner allowance was $50 now across all regions?
Agree with the posters above - nothing to worry about as long as you submit "only" $25 into GTandE. Worth mentioning that the "Company AMEX" is actually in your own name. Firm doesn't see the statements. However, I think Firm policy is not to use the business AMEX for anything "personal" (but I have no idea how they would know whether you used it for a non-business expense).
No issues. Submit the portion that policy allows. My cell is auto paid via Amex. I only submit what is allowable. Uber is linked and if a ride is "personal" (not reimburseable) I just use the option "mark personal" in gt&e. So long as not abusing the card and paying in full, I've seen no issues....yet
It is 50$ if your out-of-town and 25$ if your in-town (over-time meal).
EY has a group of "go getters" in India that "audit" and approve expense report submissions. It's comical when they challenge a $5 meal expense but don't question the $200 networking/teaming bar tab
Never 50 I think it depends on what region r u in. That's why I was saying to just submit 35 and they will refund whatever amount that it should be to u
Policy changed last fall; it’s $50 when traveling out of town (no more region-based), and $25 for overtime meal in town.
Yea that's fine since you'll only get reimbursed 25
Definitely $50 standard everywhere per our expense policy
Is anyone actually monitoring this stuff? We always kept it to $15 or so when I was at PwC, but maybe it's higher.
@ey9 they aren't go getters. They are doing their jobs.
@EY10 - if I could give you a down vote I would. What's your point?
$50 for 8 hour weekend
@EY10, they are go getters just because they are doing their job