Travel Requests

Read more about that here.

How to book

Please book all business travel through TravelPerk. See this helpful guide of how to use TravelPerk.


Status will reimburse you for reasonable costs you'll incur being away from home. Please submit your travel expenses through Expensify.

We currently reimburse expenses together with payroll, so please submit your reports by the 15th of each month. If you miss that date, you will have to wait until the next pay cycle.

Getting there

Within Europe, traveling by train or bus is sometimes more convenient, so keep that in mind as an option when you're looking at routes.

For flights, make sure you book as timely as possible (rates can go up a lot when booking less than three weeks before travel). For bigger Status events, you'll typically be given a flight budget - it's ok to book whatever flight you can get within that budget. Typically that would be an economy class fare - we don't offer automatic upgrades for longer distances traveled (to be fair to all contributors and to be as resourceful as possible with Status funds).

Flight budget guidelines:

  • Domestic Flights within the US: 200 - 500 USD
  • International Flights within Europe 200 - 500 USD
  • International not within Europe 500 - 1200 USD


You can expect to stay in a 3-4 ★ hotel when you travel for work. If you are travelling for a meetup with your Status colleagues, you could rent an Airbnb. This can be an effective way to save money and spend some quality time together while getting projects done.

Ground Transportation

You should pick the most affordable mode of transportation available, taking into consideration both time and cost. Ride-sharing options (such as Lyft or Uber) make sense in many metropolitan areas, but public transport is also a great option in many European destinations. Check what's available before leaving, and choose sensibly.


Uber, Lyft and other country-specific equivalents are generally cheaper than taxi services, so we encourage you to choose the lowest fare on one of these when traveling to and from the airport, and whenever possible to share the ride with your coworkers. If you do so, note their names in Expensify.


You can use your own car to drive to the conference/meetup location. In this case you can expense the gas costs. Insurance for a car will not be reimbursed.

We generally discourage the use of Rental Cars, unless strictly necessary, so if you're thinking on renting a car, please check with someone in People Ops first.


At Offsites, all meals and drinks will be organized and paid for centrally, so you should not incur other expenses.

Meals At Meetups / Conferences / Business Trips:

You are okay to spend up to $75 per day (trip average) for meals. If the location allows it, aim to stay lower than that.

If you are dining out with colleagues, you can submit just one bill - please add their names in the comment section of the expense.

Reimbursable business Expenses Travel
Airport parking (where reasonable)
Car rental - Only if approved beforehand
Hotel / Airbnb accommodation
In-flight WiFi (for business use)
Laundry charges for trips longer than 5 days
Meals: up to 75 USD per day including tips. (For the tip amount follow local custom)
Expedited service fees, travel visa, inoculation fees necessary for the destination
Additional passport (only to facilitate business travel to countries where you can't use your original passport)
Taxis or rail journeys during trip
Travel insurance
Non-Reimbursable Expenses Travel
Airline club dues
Airline seat upgrades (extra legroom)
Airport/immigration fast-pass or trusted traveler programs
Airline/hotel cancellation/rebooking fees
Babysitter and other child care costs
Additional + Excess Baggage
Cash and cash equivalents (e.g. gift cards, gift certs, gift vouchers)
Charitable donations
Cosmetics (lipstick, make-up remover, etc.)
Credit card delinquency charges or interest expense
Discount passes/cards (e.g. German BahnCard, Japan IC card)
Fees for use of facilities such as gyms, health clubs, saunas, spa treatments etc.
Frequent flyer miles used to buy airline tickets
Hotel in-room movies/entertainment
Hotel no-show charges
In-flight movies/entertainment
Items for personal comfort (earplugs, earmuffs, eye mask, etc.)
Large bar tabs (unless permission before for an event/meet-up)
Mobile fees (roaming & sim cards)
Personal costs (e.g. family or spousal travel)
Personal car repairs, maintenance, or insurance
Personal gifts (e.g. for occasions such as birthdays, holidays, weddings, baby showers, promotions, leaving the company, retirement, etc.) - speak to People Ops if you’d like to do something special for a fellow team member, they’ll be happy to guide you on options
Personal grooming (barber/hair stylist, shoe shining, etc.)
Personal toiletries
Pet-related costs
Electric plug convertors
Traffic fines, customs charges, or similar
Vendor and contractor costs, including gifts or rewards
Any costs associated with regular commute to coworking