CS3.5 Business Expense Reimbursement Corporate Standard
Actual meal expenses for ERCOT business trips are reimbursable up to a maximum of the allowable per-diem amount if they are reasonable and appropriate for the occasion. Under the per-diem method, travelers will be reimbursed an actual amount of meal expense to be capped at the per diem amount stated in IRS Publication 1542. ................
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