Originally Posted by
Lindy
I am awaiting a response from my auditor and wondering if anyone else has any ideas or have seen these issues:
1. I was PDO bumped from a trip that I had already deviated. I immediately requested that the trip be cancelled by Global Travel, which they did. However, on the new Foxy, I owe a minuscule amount of money and there is not a trip to associate the expense to. Any ideas?
2. I have many trips yet to fly this month and have one from April. I tried to submit the April deviation flight, but Foxy wouldn't let me continue unless I submitted for the entire month of June. At this time, I might change one of the deviations (I have yet to "officially deviate," but booked a ticket in case I do). Anyone else find a way around this???
Just use the old method of expense reporting.....paper.
Make copies of receipts, staple originals to expense report and drop it in the box. Something out of the ordinary happen during the month, just explain it somewhere on the expense report. Keep copies, just in case.