FlyerTalk Forums - View Single Post - What "fraud" do you commit on expense reports to avoid questions?
Old Dec 18, 2005 | 4:07 pm
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SJC1K
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Originally Posted by dg4255
... We work for the client. ... But those of us that thrive in this industry are proud to work really hard for our clients. ... I've often fudged on client's invoices. ... Do I ever feel bad? Hellllll no!! ...
Assuming the client is the corporation, not the individual traveler--How can you keep these contradictory ideas in your head at the same time? Your client is paying you to follow their policy, not to substitute your own ideas.
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