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I submitted an expense report with per diem expenses on it. expense report ABCD? ok.

I left at 12:30 and ate lunch before I left.

I checked the box that said "lunch provided" because there was no box that said "don't pay me for lunch." what did central processing do?

A) central asked me to change my departure time so that I would not be paid lunch.
B) central asked me to remove the day from my expense report and "pad" another day accordingly.
C) central asked me to uncheck the box, forcing them to pay me an extra $30 for the day.
D) central rejected my expense report outright and flagged me in the system for fraud.



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