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Money and Finances
Reply to "Keeping up with expense reimbursement"
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[quote=Anonymous]I did it the old fashioned way - I had a paper template that I used for trips or general expenses and as I incurred them or after a trip I just wrote down all my expenses and clipped the receipts to the piece of paper. I often did it on a plane/train or in airports. I generally submitted them as I went along, but no less than once a month. We did have a corp card and a system that paid off amounts on the card as they were submitted so we had every incentive to keep up, but even before we had that system I was meticulous about tracking expenses as I was not willing to be footing the bill for work expenses. [/quote]
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