| Topic Name: |
ACN Expenses |
| Message Name: |
I don't think so |
| Date Posted: |
03/19/2006 |
| In Reply To: |
I heard it from other frequest business travelers(not necessarily ACN)
1. You buy ticket from A-z couple of weeks ahead.
2. You buy ticket from a-z at full fare day or two ahead of travel.
3. Cancel 2 & submit 2 for expenses. Pocket the difference between 2&1(that too after tax money).
Just curious if people can really this kind of stuff. |
| Message: |
When I was at PwC in the dark days of the 1990s, that kind of stuff was possible. In fact, I knew of people that did it. But nowadays the system is so automated - charging tickets directly to expense codes - that is certainly not possible.
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