Business Travel Allowance

Mercer Business Travel Allowance reports provide data to determine daily allowances for overseas business travelers. The report contain information on actual hotel and meal rates as well as miscellaneous charges at three different budget levels: High, Medium, and Low.

Mercer Business Travel Allowance reports not only facilitate a fair and efficient way to manage business travel costs but also:

  • Cap expenses
  • Estimate budgets more accurately
  • Cut costs

Available for more than 330 individual business destinations worldwide and four key regions - Africa & the Middle East, the Americas, Asia Pacific, and Europe - the reports provide cost data in the destination currency and the home currency, or any other currencies required.

This report helps:

  • Establish a flat per diem
  • Set guidelines for reimbursing actual expenses
  • Control expenses for employees going on overseas business trips
  • Estimate costs for bids and proposals

Contact Mercer for more information.


SHORT-TERM ASSIGNMENT ALLOWANCES Looking for daily allowances for short-term assignments?

Find Out More

New to Mobility? Download this 40-page comprehensive guide that outlines all of the components you need to start your employee mobility program.

Download Now

BEST PRACTICES FOR MOBILITY POLICY DEVELOPMENT Our free guide shows how to develop a mobility policy beyond the basic allowances and benefits to a comprehensive plan for managing assignees.

Download Guide

Expatriate Compensation

Determining the proper compensation approach can be challenging. Written by Mercer experts, our guide to compensation approaches will provide a detailed analysis of the three main compensation methods to help you choose the right solution based on your specific needs

Learn More

Policy Flexibility

As mobility programs grow and new situations arise, companies may need to be flexible on their approach to compensation. Our whitepaper outlines the considerations, benefits, and drawbacks involved.

Download Whitepaper