Travel Expenses
When travel is required for Emicroscribe employees the customer will be responsible for the travel cost. The following is a decription of the expectation.
| Air or Train Travel | Customer is responsible for the cost to and from the home office. |
| Mileage | If the employee drives his or her own vehicle or company vehicle, the customer is responsible for the entire mileage of the trip to and from the home office at a rate of 50 cents per mile. |
| Car rental | Customer is responsible for the cost to include fuel or mileage charges. |
| Hotel | Customer is responsible for the cost. |
| Food allowance | Customer will be resonsible for a per diem rate of $50 per full day and $30 per half day. |
The mode of transportation is at the discretion of Emicorscribe and all reservations will be booked by Emicroscribe.
Before travel reservations are booked Emicroscribe will submit to the customer a travel bill. Upon receipt and agreement the customer will pay all travel expenses. If the cost of travel increases after the customer has paid in full the overage will be the responsibility of Emicroscribe.