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I’m with D now not PwC and you only need to attach hotel receipts.
Holidays renew every calendar year so if they weren’t used by dec 31 they are gone. Unless of course your project has given you some sort of ability to take time later “off the books”. But DTE won’t let you use the holidays from this week in 2018.
Yea. I had to work this week because my client isn't off, but deloitte technically has this week off. So they said we could take those days off, at a later time.
Cool. Thanks. And if you worked this week (when Deloitte has technically off), how would you enter that in?
Did you work on a project?
Yea
But trying to make sure I'm still able to use those holiday days at a later time, so trying to make sure I report it right
OG question: DTE will tell you what expenses need a receipt.
For the time part, ask your team what they meant. No it’s not something for you to go figure out; it’s something you’re told. Go through your leadership channels and get the answer, because if you ever get asked about it, your defense can not and should not be “I didn’t know” or “fishbowl told me”
Bill the hours you worked to client and the rest to HOL
@OP You should also join the Deloitte bowl for questions like this.