{ "media_type": "text", "post_content": "Use CSR for all expenses. Just got time sheet notice for hotel bill >$1k, will need receipt AND credit card statement. Is this a new policy?!?", "post_id": "5a341d778b3f52001334a092", "reply_count": 8, "vote_count": 2, "bowl_id": "552d1d24dc1c586b09d2d051", "bowl_name": "Consulting", "feed_type": "crowd" }

Use CSR for all expenses. Just got time sheet notice for hotel bill >$1k, will need receipt AND credit card statement. Is this a new policy?!?

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Sure just submit your CSR statement, you can blank out personal items if you want. They’re not going to ask why you didn’t use the AMEX

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I checked policy 63 and it has that stipulation - the need of proof of payment for expenses that exceed 1K. If corp card was used, and imported directly in myTE, proof of payment not needed.

They did this to me 2 period ago. Stupid

Standard audit procedure for large transactions to ask for CC statement IME. Dumb...

I expensed a client dinner with my CSR. It took over two months to figure it out. The internal auditors are useless.

I’ve been doing this for 6 months straight every week and never saw that message until now. Never audited either

Greater than 1k usually triggers it. It’s pretty simple to address the requirements

Ok A4, yeah I’ll do that thx

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