FlyerTalk Forums - View Single Post - What "fraud" do you commit on expense reports to avoid questions?
Old Dec 19, 2005 | 12:49 am
  #91  
dg4255
 
Join Date: Jul 2005
Programs: FlyingBlue Platinum, LH Senator, VA Velocity Platinum, Marriott Silver, Hilton Diamond
Posts: 1,010
Your assumption was a little off. Almost all of my clients are million milers or people like yourself, UA 1K/NW Plat/AA EXP, and they are either consultants or work in a small business. Most everything they do is billable to a client. If that client has stipulated there is no F class travel allowed, then I will gladly book them on the YUP/QUA/A class or whatever, then print them a separate invoice showing coach travel but the same or similar (within $50 or so) price on it. I'm not sure how that is contradictory to anything.
As for the comment about policy, almost every policy I have ever seen was written by some HR numbnut or a beancounter who travels 1x a year on holiday. I have little regard for a policy that does not consult the actual traveller and/or the travel arranger. While I have not, nor would ever flaunt my disregard for these policies by doing something stupid like booking the Ritz Carlton suite instead of the Marriott standard room, I certainly don't think that using my resources to get someone an upgrade is a bad thing.


Originally Posted by SJC1K
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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