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The Onsite Round Run, From Written Travel Terms to a Paid Expense Claim

Take one in-person round from invite to a paid expense claim, with travel terms in writing, timed whiteboard drills, and a receipt log that beats the deadline.

20 min readLast reviewed November 13, 2026Read as Markdown

Key takeaways

  • Published candidate travel policies follow three models: the employer books and pays vendors directly, the candidate pays and claims it back with receipts, or a mix of agency booking plus reimbursement for some costs.
  • Published claim deadlines range from 15 business days at St. Lawrence to 60 days at Vassar, so a candidate who assumes about a month can miss the shortest window.
  • Local exclusions in published policies run from 30 miles at Bath to 150 miles one way at Mt. SAC, so a candidate 40 miles away can qualify at one employer and be refused at another.
  • In Refolk's index, US technical recruiters outnumber recruiting and interview coordinators about 4.4 to 1 (29,228 to 6,709 profiles), so the person who invited you may not own the travel policy.
  • Practitioner guides recommend two to three hand-written problems a week on a 30 to 45 minute timer, with every review session done on paper or a whiteboard in the final two weeks.
  • Aggregated reports of Google's onsite describe four to six interviews of about 45 minutes each, and sources disagree on whether lunch is assessed, so ask whether the lunch host submits feedback.

This is the run for a candidate whose whole loop has been on video and who has now been asked to come to the office for one round. It takes the invite through a dated sequence: travel terms in writing before you book, the agenda, ID and AI rules confirmed, practice moved from screen to paper, the day run block by block, and an expense claim filed inside the employer's deadline. Keep it open from the invite email until the reimbursement lands.

Why does a video loop add one in-person round?

Mostly to confirm that you are the person who did the earlier rounds. It is usually one round added to an otherwise remote process, so bringing the right ID and following the room's rules count as part of passing it.

The pressure behind this is interview fraud, which here means impersonation: someone other than the candidate doing the interview, or being fed answers during it. The evidence:

  • A Gartner survey of 3,000 job candidates found 6% admitted to taking part in interview fraud.
  • Computerworld, reporting on Google, Cisco and McKinsey bringing back in-person interviews, cited a Gartner figure that 72.4% of recruiting leaders were interviewing in person to combat fraud. That figure is not in Gartner's own release, so treat it as reported, not confirmed.
  • Greenhouse surveyed 4,136 people across the US, UK, Ireland and Germany and found 39% of US hiring managers were running more in-person interviews to verify authenticity.
  • GetReal surveyed 668 IT, cybersecurity, risk and fraud leaders at organizations with at least 1,000 employees, and 41% said their company had hired and onboarded a fraudulent candidate.

Candidates mostly don't mind. In the same Gartner survey, 62% said they were more likely to apply if the organization required in-person interviews.

Here is what nobody has established. No public dataset shows what share of technical interviews now include an in-person round, and nothing breaks the trend down by role or company size. Specific percentages for the rise appear only on secondary blogs. Don't plan around a base rate. Plan around the invite you actually have.

What the in-person round checks

  1. Identity
    Government photo ID that matches the name on your application
  2. Rules
    The AI, device and notes policy for each round, followed in the room
  3. The work
    Problems solved on a whiteboard or paper, with no IDE
  4. Conduct
    Lunch, tour and hallway time, which some hosts may report on
The outer layers are pass-or-fail checks you settle before the day, which leaves the inner layers for the room itself.

Do companies pay for onsite interview travel?

Often they do, under one of three models, and the model sets your risks. In published policies, the employer either books and pays vendors directly, has you pay and claim it back with receipts, or mixes agency booking with reimbursement for some costs.

  • Employer books and pays directly. Richmond books through a travel agency. Princeton uses World Travel, which arranges travel "with little or no out-of-pocket expenses to the candidate". You have little or nothing to claim, so the risk moves to whatever the policy leaves out. Richmond, for example, does not reimburse candidates for meals.
  • Candidate pays and claims it back. Bath and Mt. SAC work this way. The risks are the deadline and the type of receipt.
  • Mixed. St. Lawrence books through an agency and pays meals at $30 a day without receipts or $40 with receipts.
EmployerBooking modelLocal exclusionClaim deadline
VassarHR books directlynot stated60 days
PrincetonAgency books; meals claimedunder 50 mi30 days
Mt. SACCandidate claimsunder 150 mi one way30 days after travel
St. LawrenceAgency plus reimbursementnot stated15 business days
Michigan LawCandidate claims, max $250/tripn/a21 days
BathCandidate claimsunder 30 mi1 month

A note on what this table is. Nearly all of these are universities, because universities publish their policies. Most private employers don't. Use the table to learn which questions to ask, not to predict your own employer's answer. The only terms that apply to you are the ones your employer puts in writing.

Three details in these policies catch people out:

  • Local exclusions differ a lot. A candidate 40 miles away is refused at Princeton (50-mile threshold) and accepted at Bath (30-mile radius).
  • Some travel modes are excluded. Princeton says rental cars are normally not covered.
  • Internal candidates may not qualify. Leeds says expenses will not usually be reimbursed to candidates already employed by the university.

Booking model against distance

Outside the local exclusionInside the local exclusion
Direct-bill traveller
Nothing to claim; confirm meals and ground transport in writing
Claim-back traveller
Watch the deadline and get itemized receipts for everything
Local, employer-arranged
Ask whether parking or transit is covered; assume it is not
Local, self-funded
Budget the trip as your own cost; file nothing unless told to
Employer books and paysCandidate books and claims
Whether you pay up front and whether you clear the local exclusion together decide which mistake you can make.
Who books the travel decides which mistake you can make.

Who should I ask about travel reimbursement, and what should I say?

Ask whoever administers the policy, usually an in-house recruiting or interview coordinator, and ask in writing before you book. The recruiter who invited you may not control the travel policy, especially if they work for an agency.

The numbers explain why. A recruiting coordinator schedules interview loops and handles candidate logistics. A technical recruiter sources and screens candidates. There are far more of the second than the first.

SegmentProfilesTop-sample title share
US coordinators6,70917/25 "Recruiting Coordinator"
UK coordinators5614/25 "Recruiting Coordinator", 3 "Interview coordinator"
US technical recruiters29,22814 Technical Recruiter / 10 Senior TR
4.4 to 1
US technical recruiters per recruiting or interview coordinator, in Refolk's index
29,228 technical recruiter profiles against 6,709 coordinator profiles, so the person who invited you is often not the person who runs the logistics.

In Refolk's index of professional profiles, a staffing firm, Experis, accounts for 6 of the top 25 technical recruiter profiles sampled. Agency recruiters place candidates with client companies and may not control or even know the client's travel policy. I am inferring this from the data, not quoting a published rule. In practice it means: if your contact is an agency recruiter, ask them to connect you with the client's coordinator, or to get the policy in writing from that coordinator.

Don't read the UK figure of 56 as the size of the UK market. It most likely reflects gaps in coverage or title matching, so don't compare the US and UK counts as if they described real markets. US coordinator employers in the sample include Salesforce, Toyota North America and Simpplr. UK employers include AWS, Apple, PwC and the NHS.

Lead time matters if you need to fly. Vassar strongly suggests 14 or more days of advance notice when airfare is involved. Send this email the day the invite arrives.

Travel terms and round rules email
Subject: Travel and logistics for the in-person round on [date]

Hi [Name],

Thanks for the invite to the in-person round. Before I book anything, could you confirm a few things in writing?

1. Will you book travel, or should I book and claim it back?
2. Are there caps on airfare, lodging, mileage or meals, and is a rental car covered?
3. Is there a distance threshold for reimbursement? I'm travelling from [city], about [X] miles away.
4. Which claim form should I use, where do I send it, and what is the deadline?
5. What receipt format do you need (itemized, in my name, originals or scans)?
6. Could you share the agenda: the rounds, their length, and whether lunch or a tour is included? If there is a lunch, does the host submit feedback?
7. What ID should I bring to check in? May I mask everything except my name and photo?
8. What are the rules on AI tools, devices and notes for each round?

If travel is handled by another team or by your client, could you put me in touch with the coordinator who manages it?

Thanks,
[Your name]
[Phone]

Send on day 0 or 1. Fill in the brackets and delete any question the invite already answers in writing.

You're done when you have a reply that names the booking model, the caps, the form and the deadline. "We'll sort it out on the day" doesn't count. If that's the answer you get, reply and ask for the policy document.

The in-person round, start to finish

The run has eight steps, dated from the day the invite arrives. Steps 1 to 3 settle money and rules in the first week, step 4 covers the last two weeks of practice, and steps 5 to 8 run from the day before through to payment.

The in-person round run

  1. Get the travel terms in writing
    Day 0 to 1, before booking: ask who books, the caps, the local exclusion, the form and the deadline. Done means an email reply naming the booking model, caps, form and deadline.
  2. Confirm the agenda, ID and AI rules
    Day 1 to 3: get the round list, the accepted ID types and a written AI, device and notes rule for each round. Done means all three are in writing, including whether lunch is assessed.
  3. Book travel within the terms
    Day 3 to 5: use the employer's agency if offered, otherwise book yourself inside the caps. Done means bookings are made and every confirmation is in your receipt log.
  4. Switch practice to paper or whiteboard
    Final two weeks: do every review session by hand on a 30 to 45 minute timer, two to three problems a week. Done means you finish timed drills inside 30 to 45 minutes without an IDE.
  5. Prepare the day before
    Pack ID and documents, the agenda, the terms email and your applied resume, plan the route with slack, and set up the receipt log. Done means the bag is packed and the route is timed.
  6. Run the day block by block
    Plan for four to six blocks of about 45 minutes plus lunch, resetting between each. Done means no block lost time to logistics.
  7. Log receipts the same day
    Photograph every paper receipt the day you get it and log it. Done means each expense has an itemized vendor receipt in your name.
  8. File the claim inside the deadline
    Submit the named form with all receipts well before the deadline, which ranges from 15 business days to 60 days. Done means you hold a submission confirmation and a dated chase reminder.

The order changes in one case. Richmond asks for rental-car receipts on the day of the scheduled interview, so for an employer like that, part of step 8 happens during step 6. Look in the terms email for any same-day requirement and move it into your plan for the day.

Step 2 in detail: ID, AI and device rules

ID. Equinix's published rule is the clearest one available: at the start of the interview, candidates present a valid government-issued photo ID, and may mask everything on it except name and photo. In the UK, Bath Spa says candidates may be asked to show reception an original document proving their right to work in the UK. Some employers also run a pre-onsite identity check, and one verification checklist notes that a CLEAR identity check is offered through Greenhouse. Comparing your face against recordings of earlier video rounds is not a published practice at any employer I can find, so don't assume it happens or that it doesn't.

AI and devices. Employers' rules point in opposite directions. Amazon's guidance tells candidates not to use generative AI tools during interviews unless explicitly permitted, and breaking that rule can lead to disqualification. Meta, Canva and Shopify allow or expect AI tools in technical rounds. Google is doing both at once, piloting an AI-assisted round while bringing back an in-person one. I have found no employer page that sets separate device or notes rules for onsite rounds alongside its rules for virtual rounds. So get the rule round by round. If the invite says nothing, email the recruiter and ask plainly whether AI tools are allowed.

How do I switch from screen practice to whiteboard practice?

For the last two weeks, do every review session on paper or a whiteboard, with a 30 to 45 minute timer, at two to three problems a week, and with someone watching at least once. Practice in an IDE does not carry over to writing code by hand while explaining it.

The published protocols are close to one another:

SourceTimer per problemVolume
copilotinterview30 min2 problems/week, by hand
interviewboost30 to 45 min2 to 3 problems/week, by hand
LockedIn AI45 minSimulate the round's limit
SpaceComplexitynot statedEvery review session, final 2 weeks

All of these are practitioner blogs, not benchmarks. Nobody has tested whether two problems a week beats three. Treat the numbers as a sensible minimum.

How to run the switch:

  1. Ask what surface you'll use. Whiteboard, paper or a provided laptop changes the drill. Add the question to your step 2 email if the agenda doesn't say.
  2. Week two out: move all practice to the surface you'll use. Get a cheap whiteboard or a pad of plain paper. Set the timer to match the round, about 45 minutes if your agenda follows the common pattern.
  3. Drill what the IDE was doing for you. That means syntax from memory, legible layout with room to insert lines, and tracing your code by hand on a small input before you call it done.
  4. Talk the whole time. The round assesses your reasoning as much as the code. Practise narrating while you write, because that's the skill a screen let you skip.
  5. Week one out: do at least one timed solve with someone watching, in person if you can. That is the check that practice has actually moved off the screen.

Here is what a result looks like when it misleads you: you finish a hand-written problem in 30 minutes, but silently, alone, and with notes in reach. That proves you know the material. It does not prove you can perform in the room. Only the observed, timed drill tests that.

For drill topics, start with the posting's requirements where your evidence is thinnest. Refolk scores how well your history fits each posting you apply to, and its weakest requirements are the ones most likely to come up at the whiteboard.

I found no published equivalent of these protocols for case interviews. If your in-person round is a case, the protocol isn't established. Ask the coordinator what format it uses and rehearse in that format with the same timer-and-observer setup.

Onsite interview day schedule: what to expect

Expect most of a day. Aggregated reports of Google's onsite describe four to six interviews of about 45 minutes each, typically two or three, then a lunch break, then two or three more. No employer publishes its own structure, so take your actual schedule from the coordinator's agenda.

SourceRounds per dayMinutes eachLunch assessed?
IGotAnOffer4 to 6~45No, but behave as if
levels.fyi5 plus lunch45No
LockedIn AI4 to 6~45Yes

The sources split on lunch. Don't settle it by guessing. Ask the coordinator whether the lunch host submits feedback, and until you have an answer, behave as if they do.

The onsite day, block by block

  1. Arrive and check in
    Show photo ID at reception and confirm the day's AI and device rules
  2. Morning rounds
    Two or three blocks of about 45 minutes, with a reset between each
  3. Lunch or tour
    Treat it as on the record unless told the host files no feedback
  4. Afternoon rounds
    Two or three more blocks; same reset routine
  5. Leave and log
    Photograph every receipt and update the log before you get home
The day runs as a check-in, two sets of 45-minute rounds around a lunch, and a same-day receipt pass before you get home.

What to bring to an in-person final round

  • Valid government-issued photo ID. Mask everything except name and photo if the employer allows it, as Equinix does.
  • In the UK, an original right-to-work document if the employer has asked for one.
  • The written agenda and the coordinator's phone number.
  • The travel-terms email, so you can answer any question at the desk.
  • Printed copies of the exact resume version you applied with. Interviewers will be reading that version. Refolk keeps the tailored resume for each posting, so you print the one this employer has, not your latest edit.
  • A phone with space for receipt photos and an envelope for paper originals.

Between blocks

Use the gap to reset, not to replay the last round. Check the time, drink water, and read the next block's line on the agenda. If a block overruns, tell the coordinator rather than cutting into the next one yourself.

How the in-person round goes wrong

Most failures happen before or after the interviews themselves, and nearly all of them come from assuming instead of checking. Each failure mode below has its own check, and most of the checks belong in step 1 or step 2.

  1. Lunch is treated as off the record. It shows up as a candidate who relaxes over lunch and says things they'd never say in a scored round. Levels.fyi says lunch is not evaluated. LockedIn AI says it is. Check: ask the coordinator whether the lunch host submits feedback.
  2. A bank statement is used as the receipt. The claim gets rejected or sent back weeks later. Bath refuses bank and credit card statements outright, citing tax authority guidelines. Check: get the itemized vendor receipt before you leave the counter.
  3. The candidate falls under the local exclusion. Someone 40 miles away files a claim that fails at Princeton's 50-mile threshold, though it would pass at Bath's 30-mile radius. Check: confirm the threshold in step 1, and give your distance in the email.
  4. A scam ID request looks legitimate. Collecting identity documents before an interview is a known tactic of fraudulent operations, and a request for a passport scan by email can look like normal onboarding. Check: show your ID only in person or on live video, never send it to a personal email address, and mask everything except name and photo where the employer allows it.
  5. The AI rule is assumed to carry over. A candidate who was allowed AI tools in one round assumes the onsite works the same way. Rules are set round by round, and at Amazon the penalty for breaking one is disqualification. Check: get the AI, device and notes rule in writing for each round.
  6. Practice stays in the IDE. It shows up as fluent screen solves followed by a stalled whiteboard, with forgotten syntax and silence while writing. Check: do one timed paper solve with someone watching before the day.
  7. Internal candidates assume they qualify. An employee applying internally books travel expecting to be reimbursed. Leeds says it will not usually reimburse candidates it already employs. Check: if you already work there, ask specifically whether the policy covers you.
  8. The name on the ID differs from the name on the application. This is my own inference; no public guidance covers it. A married name, a preferred name or a transliteration could stall check-in at an identity-focused round. Check: raise it with the recruiter in step 2 and ask which document they'll accept.

Two of these failures look like success at first. A claim with card statements gets submitted without error and then bounces. An onsite where the candidate relaxed at lunch feels like it went well until the feedback comes back. In both cases the confidence comes from not having checked.

Filing the expense claim and keeping the record

Log every receipt the day you get it, as an itemized vendor receipt in your name, and file the named form well inside the deadline. Published deadlines run from 15 business days to 60 days, so a candidate who assumes "about a month" misses St. Lawrence's window.

Receipt rules vary as much as deadlines do:

EmployerReceipt rule
VassarItemized receipts
PrincetonOriginal or scanned
Mt. SACOriginal itemized
St. LawrenceReceipts; meals at per-diem rate
Michigan LawIn claimant's name, showing amount and payment method
BathNo bank or card statements

Payment timing varies too. At Leeds, forms received by the 10th of the month are normally paid by the end of that month. At Bath Spa, successful candidates get their expenses back in their monthly salary. Use the terms email to work out when to expect the money, and set a reminder for the day after.

Interview receipt log
Employer:
Coordinator and email:
Booking model (direct / claim-back / mixed):
Local exclusion and my distance:
Claim form name and where to send it:
Claim deadline (exact date):
Receipt format required:
Expected payment date:

Date | Vendor | Category | Amount | Paid by | Itemized? | In my name? | Photo file | Claimable?
[date] | [vendor] | [travel / lodging / meal / parking] | [amount] | [card / cash] | [Y/N] | [Y/N] | [file name] | [Y/N per terms]

Submitted on: [date]  Confirmation: [reference]
Chase on: [date]

Start it at step 3, fill the header from the terms email, and add a row on the day each expense happens.

After filing, keep the terms email, the submitted form and the receipt photos together until the money arrives. If the expected date passes, reply on the same thread with your submission date and confirmation reference. If you're likely to get more onsite invites, save this log as a template. Each new employer only needs a new header.

Before you call the round done

  • An email from the employer names the booking model, caps, local exclusion, claim form and deadline.
  • The agenda lists every round, its length, and whether lunch or a tour is assessed.
  • The accepted ID types are confirmed, and the name on your ID matches your application or the mismatch has been cleared.
  • The AI, device and notes rule is in writing for each round.
  • You finished at least one observed, timed solve on paper or a whiteboard inside 30 to 45 minutes.
  • Every expense has an itemized vendor receipt in your name, photographed on the day.
  • Any same-day receipt requirement, such as Richmond's for rental cars, was met on the day.
  • The claim was submitted before the deadline and you hold a confirmation reference.
  • A dated reminder is set to chase payment if it doesn't arrive when expected.

Questions job seekers ask

Do companies pay for travel to an onsite interview?

Many do, but under different models, and you only know which applies once you ask. Published policies either have the employer book and pay vendors directly, have the candidate pay and claim back with receipts, or mix agency booking with reimbursement for meals. Many also exclude local candidates, with published cut-offs from 30 to 150 miles, and some do not reimburse internal candidates. Get the employer's answer in an email before you book anything.

How do I ask a recruiter about interview travel reimbursement without it looking like a problem?

Ask it as a logistics question, in writing, before booking: will you book travel, or should I book and claim it back? Then ask for caps, the claim form, the deadline, and the receipt format in the same email. Coordinators answer this routinely. If your contact is an agency recruiter, ask to be put in touch with the in-house coordinator, because the agency may not control the client's travel policy.

What should I bring to an in-person final round interview?

Bring valid government-issued photo ID, since some employers, such as Equinix, ask for it at the start of the interview. In the UK, you may be asked for an original right-to-work document at reception. Also bring the written agenda, the coordinator's contact details, the travel-terms email, the resume version you applied with, and a way to capture receipts. Confirm the accepted ID types with the coordinator beforehand rather than guessing.

Is lunch during an onsite interview evaluated?

Sources disagree, so treat it as evaluated unless you are told otherwise. Levels.fyi's account of Google's process says lunch is not evaluated, while LockedIn AI says it is. The only reliable answer is your employer's, so ask the coordinator directly whether the lunch host submits feedback. Either way, keep conversation professional and avoid anything you would not say in a scored round.

How should I practice for a whiteboard interview after only doing virtual rounds?

Move all practice off the IDE for the final two weeks. Practitioner guides recommend two to three problems a week written by hand on paper or a cheap whiteboard, timed at 30 to 45 minutes each, and doing every review session that way. Add at least one timed solve with someone watching, because IDE practice does not transfer well to writing code by hand while explaining it aloud.

Can I use a bank or card statement as a receipt for an interview expense claim?

Usually not, and some employers refuse it outright. Bath, for example, states that bank and credit card statements cannot be used, in line with tax authority guidelines. Other published policies ask for original itemized receipts, or receipts in the claimant's name showing the amount and payment method. Ask the vendor for an itemized receipt before you leave the counter and photograph it the same day.

Put this to work

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  • New matches ranked and written before you are up.
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