View Single Post
Old 08-29-2011, 06:17 PM
  #1  
viperdriver
Gets Weekends Off
 
Joined APC: Dec 2005
Posts: 482
Default FDX expense report

I deviated and put a $30 taxi on my fedex card. At the end of the month I was $30 short so net due to company $30. But they still want I receipt, and I cant close the report out without providing a receipt for a taxi I'm paying for myself. Any ideas?
viperdriver is online now