REPORT ON TRAVEL DAILY EXPENSES

Per Diem is an allowance paid to your employees to cover all their expenses (Cost of Hotel, meals, and incidental expenses) when travelling on business outside their country or base. This allowance is in lieu of paying their actual travel expenses.

Our report on travel daily expenses covers information about all items included in the daily expenses to help companies set or revise their per diem allowances for more than 110 countries worldwide. The report covers the following items:

1. Hotel Rates, i.e. 5 stars, 4 Stars and 3 Stars.
2. Cost of Breakfast.
3. Cost of Lunch.
4. Cost of Dinner.
5. Afternoon Tea or Soft Drink.
6. Other Incidental Cost.
7. Return 3 km taxi cost.

In addition to the above daily rates, the report provide information on Airport Tax if it exist and Airport Taxi rates to the hotels. The report also provide information on the range of hotel accommodation for each category listed above, average cost of business dinner at international restaurants, and cost of international telephone dial per minutes for some of the international cities.

1. To purchase this report.
2. Request our consultancy to use the data of the above report in proposing “Per Diem Allowance” for your company.