DATABASICS Time & Expense Blog

Top 10 Business Travel Cities With Per Diem Rankings

Per diems vary based on the city because, as we all know, some cities are more expensive than others. Here, we bring together a list of the top business travel destinations and their per diems, particularly those with the highest per diems of 2017 (as assigned by the GSA).

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2017 Standard Mileage Rates for Business Announced

The Internal Revenue Service today issued the 2017 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes.

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2016 Standard Mileage Rates for Business

Reimbursing employees for business use of a personal vehicle is generally based upon mileage.

The current federal rate is $0.575/mile, and starting Jan. 1, 2016 the standard milage rate will be $0.54/mile. Beginning on Jan. 1, 2016, the standard mileage rates will be:

  • Business: $0.54 cents per mile, down from $0.575 cents for 2015
  • Medical or...
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Six Signs You Need An Expense Reporting Makeover

Expense reporting solutions have made large advances in recent years. If you haven’t reviewed your expense reporting process lately you may be short-changing your employees, accounting team, and operational budgets! 

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TRAVEL MANAGERS BEWARE!

SAP/Concur Disrupting Managed Travel and the Corporate Travel Department!

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