Client's ID Code# *******
STATUTES INTERNALS (Abstract)
Excerpt from payment details of the invoices
Section: ACCOUNTING RECORDS
Article: ROUND BUSINESS TRIP EXPENSES
Item: ALLOWANCE
The total business trip expenses include fly tickets and miscellaneous travel EXPENSES, ALLOWANCE, accommodation, unexpected and other travel costs like internal transport, airport taxes, etc. Pre-payment against advance estimation is strongly recommened in least ten business days before the set-off date.
ALLOWANCE is a sum of money, existing in all business trip regulations as for e.g. personal phone calls, official diners, etc. One-day ALLOWANCE is $120 for strategist and negotiator, and $100 for expert, accountant professional, developer and technical staff.
Note. STATUTES INTERNALS in its part Proceeding with Clients recommends the above rules to be submitted to the Client and acknowledged thereby. No requirements this document to be signed by the contract parties, however, our personnel is due to follow the conditions herein under their labor contracts.
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