FlyerTalk Forums - View Single Post - What "fraud" do you commit on expense reports to avoid questions?
Old Dec 18, 2005 | 4:03 pm
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SJC1K
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Originally Posted by tsastor
... I would just leave the evening before, arrange cheap accomodation at own cost and make the expense report as if I had left at 525am. ...
When I want to travel in a way that differs from the company's policy, I just do it and pay any extra cost myself. Any cost that would have been incurred anyway, like a taxi when I actually arrived instead of when I would have arrived if following the company's rules, I just expense anyway, with an explanation of why this expense is here even though it's in time I was paying for myself. I've never seen anyone have a problem with this. If it costs the company no more than if I followed the rules, and I'm happier, what's the harm?

Last week I had a meeting at the Hyatt SFO starting at 8 a.m. I would have had to get up before 6 a.m. and been sleepy all day. So I stayed the night before at my own expense (got the HYCARD promo--thank you FT!--and finished requalifying for Diamond for 2006). I expensed the amount of parking charge I would have had had I arrived at 7:30 a.m., even though the receipt that supported it was a hotel folio. No problem.
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