You are here:
- Home
- Travel
- Business Travel
- Business Travel
- Frequent Flyer re-imbursement
Business Travel/Frequent Flyer re-imbursement
Advertisement
Question
I have a 30+ group going on a cruise with a musician. The group has been charge extra money to cover expenses for this musician and his wife. They have submitted over $1400.00 in airline ticket expenses, although they used frequent flier miles. Is this ethical to refund $1400.00 for a non monetary ticket value?
Thank You,
Laura
Sounds like they are using the $1400 to cover their "time" or at least his time (musician). Why not approach him directly and ask how come the $1400 (airline ticket) but miles were used ? sounds weird.
Did the musician expect to be paid ? Is he going to perform? and one last question -- I have been on 7 cruises, why are you taking a musician with you on a cruise ?
Joel
Related Articles
Joel Linton
Expertise
I have travelled on business to 37 countries in the past 4 years -- visiting 4 or 5 major cities in one 7-day trip ! All this out of Chicago (my home base). I can assist with itinerary planning, suggestions what to pack, how to get to locations, and can answer general questions about what to do during non-work time, and how to survive "on your own" on the road. I have a few "tips" on how to make a 7 to 10 hour plane ride more comfortable, less jet-lagged and what to take on board to assist.
Experience
Past/Present Clients
Current client : Coca-Cola company
©2012 About.com, a part of The New York Times Company. All rights reserved.