[FoRK] billing for travel days?
lucas.gonze at gmail.com
Fri Nov 14 16:41:55 PST 2008
Dear forkie, any suggestions on how I should bill for a day of travel
on a consulting job?
This is a consulting project on an hourly rate. The client needs me
to go to a meeting from 1-4 in norcal. By far the majority of time
for that will be spent dealing with the plane.
Obviously I'll bill for travel expenses, but I'm not sure how to
address the hours spent not in the meeting. Anybody have experience
that would shed light on standard practice?
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