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    TammyJung's Avatar
    TammyJung Posts: 1, Reputation: 1
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    #1

    Nov 20, 2008, 11:46 AM
    How to encourage an employee to provide back up with expense reports
    How would you properly encourage an employee to provide back up with their expense reports when they let anyone and everyone use their company credit card?
    JudyKayTee's Avatar
    JudyKayTee Posts: 46,503, Reputation: 4600
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    #2

    Nov 20, 2008, 11:56 AM
    Quote Originally Posted by TammyJung View Post
    How would you properly encourage an employee to provide back up with their expense reports when they let anyone and everyone use their company credit card?

    I'm not sure what you are asking - I don't pay credit card charges without receipts.
    KISS's Avatar
    KISS Posts: 12,510, Reputation: 839
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    #3

    Nov 20, 2008, 12:32 PM

    Simple. Credit card is held by one person. It given out on a per need basis. If receipts are not provided when the CC is turned in, no more credit card privledges.
    Fr_Chuck's Avatar
    Fr_Chuck Posts: 81,301, Reputation: 7692
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    #4

    Nov 20, 2008, 01:11 PM

    Yes, if they can not provide documentation, they pay the expense out of their pay check
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