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#?

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

Re: Work Related Q - Expense Reimbursement

My coworkers just black everything out with a marker.

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Message edited 10/4/2006 7:06:55 PM.