Reference no: EM131715432

Question: Joe Johns is reviewing his firm's expense reimbursement policies with the new salesperson, Tina Ferret. "Our reimbursement policies depend on the situation. You see, first we determine if it is a local trip. If it is, we only pay mileage of 18.5 cents a mile. If the trip was a one-day trip, we pay mileage and then check the times of departure and return. To be reimbursed for breakfast, you must depart by 7:00 A.M., lunch by 11:00 A.M., and dinner by 5:00 P.M. To receive reimbursement for breakfast, you must return later than 10:00 A.M., lunch later than 2:00 P.M., and dinner later than 7:00 P.M. On a trip lasting more than one day, we allow hotel, taxi, and airfare, as well as meal allowances. The same times apply for meal expenses." How do I draw a decision tree/ table for the reimbursement policy?