How are travel expense reimbursements handled at your firm?
I am looking for information on how your firm handles reimbursement to attorneys for travel expenses such as gas, tolls and mileage. How much is reimbursed, does your firm use a flat fee, etc… Please respond by email to firstname.lastname@example.org or by commenting on this post. Looking for the current “trend” in Florida. Also when responding if you could let me know the size of the firm that would be really helpful. I know smaller firms may be more flexible whereas larger firms may have rules written in stone… Thanks everyone!!