FlyerTalk Forums - View Single Post - What "fraud" do you commit on expense reports to avoid questions?
Old Nov 26, 2005 | 11:10 am
  #60  
Athena53
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I worked for a consulting firm with a "no-receipt, no-reimbursement" policy (which essentially meant no cash tips to hotel maids, curbside baggage guys, etc. were reimbursed). It was a royal pain. Once I didn't submit receipts for highway tolls and my boss and one of the beancounters called me and asked why! I think they did reimburse me but after that I made sure I had receipts for everything- even the 35 cent tolls on the friggin' Garden State Parkway.

A waste of good billable time and it always made me feel the company didn't trust me.
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