Originally Posted by
MD11Fr8Dog
I just had this happen for a 26.65 charge. I assumed that with out a receipt, they'd just hit me for 1.65 (this used to be the case) but I was wrong. The exp report will not close without a receipt. I contacted the expense report folks about the lost receipt and MR responded back and suggested I contact my ACP for a waiver for a lost receipt. I sent him an email, cc'd MR, and he responded back to both of us with approval. He also said he does lots of these each month.
I would NOT recommend putting in an out of pocket expense to recoup 25.00 for an expense that didn't occur (remember, the credit expense is still on the report). Who else wants to get fired for a 25.00 cab ride?
Who advocated putting something down that wasn't true? Before some of you guys twist everything 10 ways to Sunday, .... never mind.