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Thread: What "fraud" do you commit on expense reports to avoid questions?
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Old Nov 26, 2005 | 5:06 pm
  #65  
Athena53
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Originally Posted by indufan
What do you do when you go through a toll that doesn't offer receipts?
No reimbursement. That was the rule.

The firm is now down to about 3 people (from a high of 50) after the owner bet the future of the firm on some software developed by a European company that we were installing for a client. He hadn't done enough due diligence and it turned out to have a pretty interface and no guts. The client panicked and pulled the plug.

I guess there's a happy medium between letting people get away with expense-account robbery and demanding a receipt for every single expenditure.
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