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Thread: What "fraud" do you commit on expense reports to avoid questions?
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Old May 17, 2015 | 9:29 pm
  #135  
andyh64000
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Originally Posted by NJFlyer42
1. Automatically fill in an exchange rate that the employee cannot obtain on the open market. Force employee to manually enter exchange rates for every transaction to avoid losing money.
Our system does this...where in the heck do they get these rates? I would be a millionaire if I could arbitrage at the rates they get.

I usually go to my credit card statement and calculate the rate for my largest transaction of the trip (usually the hotel bill) and just use that rate for all transactions.
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