Originally Posted by
B00sted
I would do that. But you know as well as I do that the company would deny the expense request. Thus creating a huge dent in my wallet. And it would take months to get it settled. Pinch-a-nickel.
there are a handful of events where the expense was denied. more often than not the BM never sent it down to MEM or the flt op's clerk did not process it.
Some bases are more diligent on processing the paperwork, one, maybe two not so diligent.
The really sad thing, it takes one signature and maybe 1 minute on the computer to approve, then 3 minutes by the payroll clerk to process and cut the dang check. So, if it is delayed, whatever the BM is selling is pure BS, nothing less.