FlyerTalk Forums - View Single Post - Winnipegger surprised WS bag fees charged in CAD on trip to U.S. but USD on return
Old Dec 16, 2018, 5:05 pm
  #39  
ricktoronto
 
Join Date: Aug 2002
Location: YYZ/MGA
Programs: AA 1MM Lifetime Gold, AA Platinum, WS Gold, Marriott Bonvoy Gold
Posts: 7,607
Originally Posted by Sopwith

I do the same thing, but it’s all the personal expenses on the same statement that need to be covered up. My client doesn’t need to see how much I spent on flights for another client, or at the liquor store.
I had a credit card only for expenses related to travel and it self posted 95% of expenses to expense categories as long as the merchant was coded properly, and my former employer did not allow personal use for any reason other than a medical emergency. They expected employees to be able to pay for their own personal expenses personally. I cannot imagine them receiving a redacted PDF of expenses on that card.

I guess smaller companies don't go for expense cards issued under their account in the employee's name. Still a good way to hoover miles if it's your own card vs. theirs.
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