How are you reimbursed for expenses?

[Prof. ATP]

Just wondering how many of you get a company credit card vs. submitting an expense report...

I prefer the former by far as it gets the stuff off my back completely.

Each airplane has a credit card that we use for fuel, maintenance, landing fees, hotel, rental car, and meals. We submit the receipts so the bean-counters can count the beans twice, which they like to do. I have NEVER been questioned on an expense.

If someone takes the airplane card home by accident, then we get to use our own cards, which I would prefer: fuel and an SFO landing fee add up to a lot of frequent flier miles that my family can use. We submit receipts and get repaid with out next pay check (two week pay periods).

 

[CDogg]

Company card for all airplane related stuff, company card for all of my personal travel expenses...usually eat/sleep in pretty nice places, and have never been questioned... of course the boss is usually not far away.