Alright FTers, I've got a rather selfish question to ask... can you use (or have you ever had trouble) using your FF miles, and then getting reimbursed by your company for the actual price of a ticket?

I'm asking because 1) I've got a plethora of miles that I can use (and a NW Visa discount of 6k FF miles on an awards ticket), 2) I'd rather pose this question first to FT before asking my the folks in the finance division of my office, and 3) extra $$$ in my pocket would never hurt.

Again, this is a very selfish question and perhaps it may cross an ethics line with my company, but I'd like to hear it from you guys before acting on it. I just figured that my office is going to pay the price of a ticket anyway, so if it's me using my own miles than it's me who is shouldering some of the burden.

Thanks in advance!