FlyerTalk Forums - View Single Post - Ridiculous things your company has done to reduce travel expenses
Old Aug 29, 2012, 3:02 pm
  #100  
Often1
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Join Date: Aug 2010
Location: DCA
Programs: UA US CO AA DL FL
Posts: 50,262
Originally Posted by vmsea
This is standard.. b/c a lot of people will bring their S.O with them and eat under 1 bill.. thus the itemized receipt requirement.
One can say "if you don't trust you employees".. sure..if everyone just behaved according to rules.. but honestly.. i've seen 25%+ abusing T&E when no itemized receipt is required.
Also solved by the per diem.
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