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Who’s the boss now !
“Not to throw you under the bus” but I will 😎
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Wish I could stay in bed all day and sleep
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How is this a question? Client essentially gave x amount on bringing you to site, changed their mind. Why would you then be allowed to spend that amount on personal travel??
Cannot use it for personal travel, my friend..
If it was originally paid for with your corporate card and for client travel reasons, it should be re-used for business or client travel only
Really?!! Oh oh!
The voucher definitely appears when I log into my Delta account. But it also shows in my Deloitte Trips acct too. Flight was expensed & paid with corp card originally
Is the voucher a refund of the ticket or a goodwill gesture because your flight was cancelled?
Oh you absolutely have to use that amount for that specific client.
Voluntarily getting bumped > that's yours! Your original flight is still paid for and still make that trip. That type of voucher is for the inconvenience they caused you.
The key question is whether you expensed it. If you paid with Corporate Card and never expensed, you used your money. So the value is yours. And vice versa.
Almost positive you can. Go to delta.com/redeem
No flight wasn't cancelled. Client decided they didn't want us to come out so we cancelled our flights
Did you get full value for the canceled ticket? In other words did they get you from point A to point B for what you originally paid, or did you end up getting reimbursed for something you expensed to the client/firm? Can't tell from your description if you got some kind of inconvenience voucher, or a true credit.
The client should only pay for one flight. If they got full value, you should be able to keep the voucher, just as if you got off the plane for an oversold.
Oh, just saw your last post. That is the client's credit
The voucher shows through your personal account w/ the airline but it's also available through your corporate booking system. You're supposed to apply that credit to the next business trip you book. Can't use it for personal b/c the original purpose was for business and it was paid on a business card. Too easy of an audit trail. Not worth it.
What about voluntarily getting bumped to the next flight and receiving a voucher? While still making it to your client on time
How is this even a question? Someone please report OP to the ethics hotline.....
D4 this is what I was saying earlier. Client got full value for the fare. You can keep the voucher.
Personal travel!