Originally Posted by
BlueMoon
It shouldn’t show up in the expense report until after the date of the ticket right?
Hmm, if you get it through GT, and you attach it to a trip, seems like it would show up in the month of that trip, even if the travel date is later. If you put it on your corporate cc, it would show up when that charge clears. That’s why I just used my personal credit card and got reimbursed, too complicated otherwise, if you’re buying a ticket many months early.