===== What are travel expenses? =====

These are transportation and meal expenses you incur when employees travel away from the office. In most businesses, this makes sense to define on a "per employee" basis. If you believe that marketing & sales or G&A will spend more than the rest of the company, create three entries: two called Travel for M&S (billed "per M&S employee") and Travel for G&A (billed "per G&A employee") to capture their incremental costs, and the third called Travel for All Employees (billed "per employee").

{{keywords>travel, other expenses}}

**Related Questions:**

**[[:faqs:expenses:how-to-include-mands-expenses|How do I add/change travel expenses for marketing and sales?]]**

**[[:faqs:expenses:how-to-include-ganda-expenses|How do I add/change travel expenses for the rest of the company?]]**