Originally Posted by
WillBarrett_68
I submit a lot of expense reports, and I have my tickets reissued all the time.
Can someone explain what the possible issue would be of submitting a receipt with one ticket number on it and then flying a different ticket number?
Originally Posted by
MSPeconomist
People have been known to cash in expensive tickets, fly on much cheaper tickets, get reimbursed for the expensive ticket, and then be fired and prosecuted. Some sports referees were in the news for this.
That and many other potential fraud issues. It never occurred to me that a reputable accounting organization would pay out for an unused ticket ("making payments" on a corporate payment card doesn't count since they still control the original tender).