CAUTION NJ wannabes

[gutshotdraw]

When will the expense reports go away like the fuel receipt logs we used to do?
I don't know why they have to complicate this. Why must I put in a claim for per diem when they're going to pay what they want anyway.

I know you guys like the points, but isn't it a little dumb for a company with this much money to be using credit cards and paying interest?

The expense reports will go away as soon as the Sarbanes-Oxley financial reporting law is repealed. By law the company must retain evidence of expenses incurred by employees that are written off against earnings. Credit cards are a fairly simple way to make record keeping easier.

Our division is also not on per diem so we have WAY more credit card charges to code on our expense reports every tour. It isn't rocket surgery.