FlyerTalk Forums - View Single Post - Method to verify employee UA receipts for reimbursement... [OT]
Old Oct 4, 2013 | 8:20 pm
  #12  
prestonh
 
Join Date: Jan 2007
Location: Bellingham/Gainesville
Programs: UA-G MM, Priority Club Platinum, Avis First, Hertz 5*, Red Lion
Posts: 2,808
Originally Posted by dypter97
Sorry for slightly off-topic post, wasn't sure where else to ask.

Is there any website run by UA where I could verify UA flight receipts (based on ticket # or confirmation # or whatever): That they have actually been used, and amounts are as charged? we're a small business, and most of my (few) employees book their own flights, and then submit the email confirmations as proof for reimbursement. We reimburse, they keep their earned FFM, but I want to make sure there's no funny business going on.

In old days we used paper tickets to check, but no longer, of course. Thoughts?
They could submit boarding passes as proof of travel or request a kiosk receipt at time of check-in to verify they went to the airport.

There is a small biz program which i think provides you travel activity for your business (perks plus) and a pre-pay option (pass plus)...no experience with that here though.
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