Daily per Diem

Rather than approving expenses, give us a travel budget and will allocate our work around the amount of travel authorized.  Approve a little and we'll organize to work remotely.  Approve a lot and we'll be more present, face to face.  You decide how you want us deployed, depending on the amount of expenses allocated. 

If we spend more on travel, that's our problem.  There are no refunds but you can scale-up or scale-down the amount of travel pre-approved, month to month. 

Working this way provides greater flexiblity and lower administrative costs, all the way around