This sounds like the MF Fast Casual. They will reimburse up to $12 for YOUR meal.
When we go, MY expense is generally $11.67 and with tax on that amount is $12.37. My guest generally has about $5-$7 of additional expense and that is not covered.
The FIRST entree ordered should be yours and it, with the FIRST beverage and the fries is what will be reimbursed up to the $12 maximum. When you are filling out the report it first asks for the total on the receipt (in my case about $18) and then asks for the cost of YOUR meal. That is where I put in the cost with the applicable tax for it, or $12.37.
What I get reimbursed is $12
Edited 2 time(s). Last edit at 07/10/2015 05:49PM by Flash.