Originally Posted by
kwri10s
I've used this for years. For example, Fly EWR to OAK Arrive in the evening; catch the last flight out for ORD or DFW or IAH then get a hotel there. Sleep for the night, then continue home. Put the expense on my report and done.
No more apparently. I understand the company constantly trying to screw us over, but for CE to say this is the first time he's ever heard of someone trying to expense a domestic hotel is just stupid.
Maybe I've just been lucky to have mine approved over the years. 😘😮
Try talking to the grievance chairman. He may understand what you are asking better than the paralegal who doesn't work under our contract. Not saying he doesn't know what he is talking about, it could just be a communication issue. CW, the chairman, will understand what you are asking.