FlyerTalk Forums - View Single Post - What "fraud" do you commit on expense reports to avoid questions?
Old Jan 3, 2005 | 9:45 pm
  #4  
DevilBucsFlyer
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Join Date: Nov 2004
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Originally Posted by cordelli
I'll fake a hotel receipt when I'm doing a mattrss run on business.

They wouldn't understand why I'm turning in five different reciepts for five different nights at five different dollar amounts (even if I was only asking for the lowest amount back).
That's a good one. I've actually turned in 5 receipts for 5 nights and expected questions that never came. I always figure my response would be that whatever hotel was booked solid for whatever night so I moved around a little. My "mattress runs" tend to be back-and-forth between 2 or 3 hotels trying to accumulate "stays" rather than "nights".
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