FlyerTalk Forums - View Single Post - Method to verify employee UA receipts for reimbursement... [OT]
Thread: Method to verify employee UA receipts for reimbursement... [OT]
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Old Oct 4, 2013 | 3:32 pm
  #5  
juniorsu
 
Join Date: Jul 2010
Posts: 328
Have them provide the conf number prior to travel, and you can save it to your account and view it after the flight.

You won't be able to pull them up unless you have it saved to your account before travel.
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