FlyerTalk Forums - View Single Post - Method to verify employee UA receipts for reimbursement... [OT]
Old Oct 4, 2013 | 4:03 pm
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Originally Posted by LilAbner
You're probably one of the most informed posters on this forum and are usually 99.9% correct and helpful.

This time you are not benefiting anyone with this abject reply. The OP is simply asking how to verify that the amount he is reimbursing his employees is actually, in fact, what they paid to UAL.

Imho, there is also no need for a bunch of bobble head ^^^^^^ either!
Does not look like "bobble head" to me.
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