Thread: FDX expense report
View Single Post
Old 08-29-2011, 06:24 PM
  #2  
PastV1
Gets Weekends Off
 
PastV1's Avatar
 
Joined APC: Jul 2006
Position: 11 Capt
Posts: 509
Default
Originally Posted by viperdriver View Post
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?
Just put 25 in and eat the 5 bucks. Not receipt required!
PastV1 is offline  
Reply