The Business Travel Talk

Whenever I sent an employee of mine on a business trip for the first time, I always invited them into my office to explain corporate policy and the unwritten rules of representing the company on the road. The following is a genericized version of this talk, which I hope will be helpful for people early in their career. Sometimes no one tells you the unwritten stuff until you get in trouble. I believe in helping people stay out of trouble.

First of all, understand that the opportunity to travel for business is a privilege, not a right. We are putting our trust in you to represent the company appropriately. If you don’t follow travel policies, the privilege will be taken away.

Make your reservations though the travel office. They will apply the policies as far as preferred airlines and prices. You will be flying coach, and may sometimes be booked on connecting flights if the price differential is substantial and the connection time is reasonable.

You have been provided with a corporate credit card to be used exclusively for your business expenses. Use of your corporate card for personal expenses is an offense that would result in termination of your employment. Keep all of your travel receipts, as you will be required to submit them with your expense report at the conclusion of your travel.

The company will reimburse you for the cost of getting to and from the airport. You can take a taxi or use your personal car. (No limos or town cars.) If you choose to use your own car, keep track of your mileage, as you will be compensated at a per mile rate. You will also be reimbursed for airport parking. Rent a car at your destination only if doing so will be cheaper than using a taxi to get where you need to go. Do not drink and drive.

You are entitled to three meals a day. Be reasonable. Don’t eat lobster every night, but I’m not telling you to eat all your meals at McDonalds either. The company does not pay for alcoholic beverages, except in cases where you have been authorized to entertain customers. Your after-hours entertainment (e.g. movies, shows) are not reimbursable. Laundry/valet expenses are not paid by the company, unless the length of your trip exceeds three nights. Use your judgment, and know that I will be reviewing your expense account in detail.

At all times during your trip, you are representing the company (even when traveling outside normal business hours). Your attire should never be overly casual, and you should be well groomed. For work and meetings with clients, dress appropriately for their environment. It’s always better to be over-dressed than under-dressed.

Congratulations. Have fun. Work hard. Make us proud. Don’t get arrested, because I won’t bail you out.