benderben Posted July 19, 2007 Report Share Posted July 19, 2007 Just wondering what range of per deim rates are out there from other helicopter companies Rate to include; meals, accomodation, and transportation. Do most companies perfer a per deim rate as opposed to tracking recipts for fire work? To me it seems a great waste of time, money and resources tracking recipts. :down: TC Quote Link to comment Share on other sites More sharing options...
Heli-pilot Posted July 19, 2007 Report Share Posted July 19, 2007 Just wondering what range of per deim rates are out there from other helicopter companies Rate to include; meals, accomodation, and transportation. Do most companies perfer a per deim rate as opposed to tracking recipts for fire work? To me it seems a great waste of time, money and resources tracking recipts. :down: TC $50 Quote Link to comment Share on other sites More sharing options...
WTF_was_that Posted July 19, 2007 Report Share Posted July 19, 2007 45 for meals in Canada 35 in US Hotels, transport with reciepts. Quote Link to comment Share on other sites More sharing options...
rainman Posted July 20, 2007 Report Share Posted July 20, 2007 $40/day meals, $5/day cell phone (when in a coverage area), Hotels/car/fuel etc with receipts. Instructions are, "Don't stay at the Hilton but don't stay at the rat bar dive either. Leaves it pretty open. Quote Link to comment Share on other sites More sharing options...
General Posted July 20, 2007 Report Share Posted July 20, 2007 For those who are giving receipts for fuel/transport/hotel...etc., I hope you are voluntarily lending your employer money. (I know there is the "credit card" thread where this is covered). If they trust you with a 7 figure aircraft, you'd think they could trust you with a credit card to cover expenses. Back on topic....across 'the pond' we're getting $75US per day. Quote Link to comment Share on other sites More sharing options...
mulletman Posted July 20, 2007 Report Share Posted July 20, 2007 $150/day for stay in a hotel . $50/day stay in a crew house. company gas card+company car. company pays for flights. for anything else i hand in my reciepts and paid within a week. Quote Link to comment Share on other sites More sharing options...
helijoe Posted July 20, 2007 Report Share Posted July 20, 2007 42/day = food, phone calls, laundry etc. Just remember per diem has to cover more than food Quote Link to comment Share on other sites More sharing options...
Blackmac Posted July 21, 2007 Report Share Posted July 21, 2007 Per Diem rates is what your tax dollars is paying. Is there any reason why you should be getting any less and they are not even a profit making organization. Federal Government daily per Diem is as follows no receipts; $78.00 Breakfast; 13.00 Lunch; 12.40 Dinner; 35.30 Incidentals 17.30 Standard room; whatever for the area $???? Receipt Phone; Business only, at cost. receipt Transportation: At cost. receipt Cheers, Don Quote Link to comment Share on other sites More sharing options...
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