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BCG dubai had some firings...true?
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Our company sets a maximum per diem for meals and lodging for business trips, and pays mileage for land travel or airfare and rental cost for air trips. Employees must submit receipts and are responsible for anything over the per diem max.
If you're at SF it's all outlined in the T&E policy.
We cover airfare, hotel, meals and ground transportation but if you're traveling for more than a week we'll give you a per diem to help cover your incidental expenses. Of course there are a few rules. Like you need to book your travel through our preferred travel agency and you need to submit your expense reports within 30 days of returning from your trip.
We get hotel, airfare, and ground transportation and then a per diem for meals and incidentals. Per diem has a set amount per meal that is deducted if the client provides lunch or your hotel has free breakfast or your team pays for dinner.