Originally Posted by
NERD
I'll give them an extra 5, maybe 10, then I cab it and either the front desk pays, or I expense it and get reimbursed 6 weeks later. No reason to get the blood pressure up over and get angry.
Exactly. I would wait the contractual time then throw the whole crew in cabs, pay for it myself then expense it. Never heard a word from the Company over the expense report.
Easy, peasy and you look like a hero to the crew.