Originally Posted by Dudleydog73

Im somewhat in the same boat but plan on doing a pure bamboozle for receipts by giving my corporate AMEX up front when I check in and let them slide the AMEX receipt under the door the morning of checkout which will be turned in for expense reporting. A quick trip to the front desk to reverse the charges on the AMEX and charge my Visa should give me credit for the promo. That should work since my Corporate card is not direct billed but comes to me which I pay with the reimbursement money.

Has anyone done anything like that?

--DD73