The good news is that my corporate credit card worked to pay for our outing, which was nearly $400
CAD. The downside is that my manager shouldn't have asked me to expense this meal. There's a corporate rule that if the manager is a part of a group activity that needs to be expensed, he needs to file it, and not someone on his team whom he manages.
It opens quite the can of worms to get my money. He doesn't like using e-transfer. I don't want to meet him somewhere to get the funds in cash, hit a bank machine, and deposit them. Ugh.
Anyway, we'll see how diligent the expense folks are in figuring out my expense report.
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