FlyerTalk Forums - View Single Post - What "fraud" do you commit on expense reports to avoid questions?
Old May 10, 2015 | 3:25 pm
  #112  
txflyer77
 
Join Date: Mar 2012
Location: Boulder
Programs: AA Plat, CX Silver
Posts: 2,361
Originally Posted by milepig
I thought this was SOP.
I used to work for one of the big consultancies and we were explicitly told *not* to include itemized meal receipts, only the total.
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