a business expense reimbursement "first" for me
 

anybody here do a lot of corporate travel + wine and dine frequently and get reimbursed for airfare, hotels, meals + booze + strippers and whatnot?

i thought i did it all.

today, i submitted an expense form for reimbursement of ...

a habs stubby needlefish plug

... that i sent off to someone as a gift. it will be booked as a research expense.

:laugha: :jester:

I've kept some of my own custom plugs in the briefcase to give to a customer if I could determine if they were a fisherman or not :hihi:

My big expense coup was dropping over two grand on home office furniture and getting it approved :hee:

That wouldn't happen today, not a chance.

-spence

hey guys I work in finance and you guys are a auditor's dream (or nightmare)

lol. it's all above board. :angel:

Giving away plugs in Gullivers Tavern could raise some er red flags. :lm:

Thanks Ben! I will put that to good use on our upcoming "research" trip! (You could have just brought it with you...:bl: