FlyerTalk Forums - View Single Post - What "fraud" do you commit on expense reports to avoid questions?
Old Dec 13, 2005 | 9:16 am
  #80  
enviroian
Suspended
 
Join Date: Nov 2003
Location: Wesley Chapel, FL
Programs: American Airlines
Posts: 31,464
Originally Posted by Christian
Our accountants have started requesting not only the full hotel/restaurant receipt (with itemized stuff) - but the corresponding credit card bill too. (thank goodness MBNA got their web working!)

What kind of 'proof' is standard or required by law, or??
It's interesting you say this as our company has required the same as well--itemized receipts are to be included with the final cc copy. It had some folks complaining at first that it was "big brother watching" and how dare they see that I had 6 heinekens at dinner

But seeing posts like yours makes me think the company doesn't care about what we drink, moreso what the IRS thinks.
enviroian is offline