FlyerTalk Forums - View Single Post - Expensing an umbrella
View Single Post
Old Nov 17, 2006 | 11:44 am
  #1  
RonDace
 
Join Date: Oct 2004
Location: (MKE+ORD)/2
Programs: UAGM (former 1P), Hilton Gold (former Diamond), heading for dirt.
Posts: 289
Expensing an umbrella

At the old job I would just use my generous per diem to cover this. The new job wants receipts for everything!
Went to Washington, DC last week. Weather reports said no rain. Then while I was there the weather said rain for my last day so I stopped into a nearby CVS and bought an inexpensive (about $13.50) umbrella. Since this isn't something I needed to eat or to do my job is there a category for this? (I'll probably just call it lunch with a lost receipt.)
I guess the question is how to expense something that may not really, really be a necessary item or something you buy that would fall under a personal/reuseable category.
By the way, I have accumulated about two dozen inexpensive travel umbrellas. (Maybe I should start bringing one with me all the time?)
RonDace is offline