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Thread: What "fraud" do you commit on expense reports to avoid questions?
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Old Nov 26, 2005 | 1:43 pm
  #62  
indufan
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Originally Posted by Athena53
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.
What do you do when you go through a toll that doesn't offer receipts?
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