Originally Posted by
Folove
Can anyone share some insight or DM me on where exactly do we send our hotel receipts so that we can be reimbursed? Who is the person of contact? Do we keep the receipt from the hotel? Do we scan it and email it to someone or fax it maybe? Do we have to call someone and tell them I'd like to use a commuter hotel? How long does it usually take company to reimburse you the hotel cost? A lot of questions. I apologize but a lot of guys know about the program but know little about how it exactly works and how to be reimbursed properly.
Thanks ahead of time.
That's a great answer to share. Simply from the way it is done. I see them advertise the commuter hotel reimbursement but I was wondering how it is done too.
Do you upload (or email) each receipt as they are spent?
Who keeps track of your allowance?
What happens if the hotel cost goes over by a few dollars (that gets back to who keeps track of the allowance).
Thanks!