FlyerTalk Forums - View Single Post - What "fraud" do you commit on expense reports to avoid questions?
Old Nov 26, 2005 | 11:06 am
  #59  
Loren Pechtel
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Originally Posted by GUWonder
Apparently accounting doesn't like it when costs are assignable to previous quarters and to different projects (even where the applicable projects requiring such trips were not assignable to external clients). (And he knew I saved beaucoup money since others on the same trip had paid more for airfare than me on those very flights.)
Yeah--delayed submission has caused my biggest hassles with accounting. You would think the free loan of the money would be worth it to them but they don't feel so.
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