Deloitte S&O Travel, Expense, Credit Card Policy

Can anyone tell me what the travel and expense reimbursement policy looks like at Deloitte S&O?

Specifically - can we use our own credit cards or are we forced to use the company card?
Meals - are there specific guidelines as to how much can be spend per meal? a daily rate? 'don't be crazy'?
Flights - is there a threshold of flight time to get first/business class?

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Best Response

1) They want you to use their corporate American Express. It makes it easier to input expenses.If you use another credit card you can still expense it; however, you shouldn't make a habit of it. You can get the points off their corporate amex, but not as good as using like a SPG card. 2) "Within reason" - I'd say people average $70-80. 3) International flights. You can get them for domestic flights if its over 6.5 hours, which is rare unless you're going to Alaska or something. They have a bunch of status challenges that quickly get you up to platinum though, so you get upgraded a lot though.

 

No way man. After over a decade in the Marine Corps a consultants salary is a welcome change (and slightly absurd). I just enjoy having those points earmarked for vacation where cash can be used for endless reasons. Never felt bad about spending $5-$10k worth of points. Where with cash I tend to second guess myself and prioritize other things (renovations, savings, etc.).

 

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