FlyerTalk Forums - View Single Post - What "fraud" do you commit on expense reports to avoid questions?
Old Dec 19, 2005 | 9:15 am
  #92  
brentley
20 Years on Site
 
Join Date: May 2005
Programs: AA, United
Posts: 280
In my company (greater than 10000 employees) the travel team works for procurement.

Some of the gems that they have come up with.

Frontier is a acceptable airline if the fare is less (to be fair, after much complaining this was changed)

Avis is the only way to rent a car.

You must turn in your entire meal receipt including what was ordered. They actually have a written policy somewhere that says alcohol cannot be more than X% of the meal when with customers.

They also have the you must use the corporate credit card policy for all purchases (since they get a kickback). Which got me to wondering, since I have to get the credit card, the bill comes to my house, how is this a benefit?
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