you can be reimbursed for meals and incidental expenses while traveling for business purposes. Many companies have policies in place that allow employees to submit expense reports for meals and incidental expenses incurred during business trips. These expenses typically include meals, transportation, lodging, and other miscellaneous costs.

To be reimbursed for these expenses, you will need to keep detailed records of your expenses, including receipts and documentation of the business purpose of the trip. You will then need to submit an expense report to your company’s finance department for approval and reimbursement. It is important to follow your company’s expense reimbursement policies and guidelines to ensure that your expenses are eligible for reimbursement.

Some companies may have specific limits or guidelines for meal and incidental expenses, so it is important to familiarize yourself with these policies before incurring expenses. Additionally, some companies may require pre-approval for certain expenses, so be sure to check with your manager or finance department before making any purchases.

Overall, being reimbursed for meals and incidental expenses while traveling for business purposes is a common practice, but it is important to follow your company’s policies and guidelines to ensure that your expenses are eligible for reimbursement.