So I have to use the corporate agency to book travel. I have to use my corporate card to make arrangements and to pay for anything I do. We have a “local” policy that we can only file one report per month because each report costs $4.00 (I work for a Fortune 100 Company you know).
I had a $3500 expense report “extracted for payment “today.
My company card was declined for a $20 dinner tonight. I have spent about 45 minutes on the phone to pay for a flight I have to book now to save the low fare (company rules). Now I did what I had to do but I will have to submit a written explanation as to why I did not use the company card for the dinner or the flight..
I love “rules” that are unbending………
But I don’t have a problem.