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 Work Related Q - Expense Reimbursement
	
		| Posted By | Message |  
		|  | Work Related Q - Expense Reimbursement With all the identity theft this had me thinking, in the past whenever I had a reimbursement for an expense that was on my credit and I did not have a receipt (ie, mail or phone order etc)  I would just copy my CC statement and highlight charge and submit.
 We don't have a policy, I was wondering how its done elsewhere.
 
 Maybe I will just black out my CC#?
 
 
 |  		| Posted 2/13/06 12:31 AM   |  
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bklyngirlCOULD THIS BE MY YEAR??
 
 Member since 6/05 15758 total posts Name:Gail
 | Re: Work Related Q - Expense Reimbursement i deal with this everyday. we tell the staffers to cut out or put a magic marker over the account number |  		| Posted 2/13/06 8:31 AM   |  
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baghag:P
 Member since 5/05 10278 total posts Name:
 | Re: Work Related Q - Expense Reimbursement My coworkers just black everything out with a marker.  |  		| Posted 2/13/06 8:37 AM   |  
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suvenRdesigner mutt
 
 Member since 5/05 4239 total posts Name:
 | . . Message edited 10/4/2006 7:06:55 PM. |  		| Posted 2/13/06 8:38 AM   |  
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