Originally Posted by
busdriver12
However, that is an issue when it shows up on your expense report and you can’t attach it to anything. What I did for over 20 years was to buy tickets on my personal credit card, and then file for reimbursement if I was able to attach the ticket within three days of a trip. Never, ever had a problem getting reimbursed if it was within contract parameters.
It shouldn’t show up in the expense report until after the date of the ticket right?