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Increasingly difficult to hold on to both....

thoughts on ServiceNow consulting?
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Every consultant would be Thor.

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@D2: Assuming 👹 but I'll play along 😉. Late fees for not paying your Amex balance on time? You part with your hard-earned money, pay Amex out of your own pocket (after calling and begging them to waive at least a couple of the late fees), and learn an expensive lesson in "do your fucking expenses on time". Been there, no desire to repeat it
Are you new?
What do you mean by Amex Transaction expenses? There are generally only 2 classes of expenses you need to attach receipts for in DTE:
1. Hotel stays
2. Manual (personal credit card) expenses over $75
D1- if I use corporate Amex card for Wellness item purchase ($200 reimbursement amount ) do I need to include receipt ? Or no receipt require for item purchase using corporate Amex?
Yes .. few weeks only.. I remember something related to this was mentioned in W2D but need confirmation
@OP: my answer still stands. If you purchase something you plan to use your wellness subsidy on, use your corporate card, expense half of it in DTE, mark the rest as personal, and pay Amex that amount directly. No receipts required. Hope that helps
Thanks DD1.. you answered this perfectly.. we should replace D Yammer with FB 😝
How do we expense late fees?
DTE will tell you when you need a receipt. Above is correct except also need receipts > 75 for international.
Yeah you need a receipt for more than $75