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Work Related Q - Expense Reimbursement
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Work Related Q - Expense Reimbursement
With all the identity theft this had me thinking, in the past whenever I had a reimbursement for an expense that was on my credit and I did not have a receipt (ie, mail or phone order etc) I would just copy my CC statement and highlight charge and submit.
We don't have a policy, I was wondering how its done elsewhere.
Maybe I will just black out my CC#?
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Posted 2/13/06 12:31 AM  |
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Long Island Weddings
Long Island's Largest Bridal Resource |
bklyngirl
COULD THIS BE MY YEAR??
Member since 6/05 15758 total posts
Name:
Gail
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Re: Work Related Q - Expense Reimbursement
i deal with this everyday. we tell the staffers to cut out or put a magic marker over the account number
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| Posted 2/13/06 8:31 AM |
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baghag
:P
Member since 5/05 10278 total posts
Name:
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Re: Work Related Q - Expense Reimbursement
My coworkers just black everything out with a marker.
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| Posted 2/13/06 8:37 AM |
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suvenR
designer mutt
Member since 5/05 4239 total posts
Name:
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Message edited 10/4/2006 7:06:55 PM.
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| Posted 2/13/06 8:38 AM |
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