Things are back to normal. I’m sleepy but I had to balance some accounts and I think I submitted an expense report that is short. Well, I know it was short because I put “$25” for my dinners and I spent a lot more than that. I think my manager thought I was trying the larcenous trick of buying Mickey D’s and saying it cost $25 when it usually cost $65 and I didn’t want to try to expense that. On the weird end, I weighed myself and I lost 5 pounds. Probably just dehydration from the plane trip.
Anyway, bed time for me.
They do suck and I have to do them every month. The IRS actually requires that your employer not reimburse on anything over $25 without a receipt. I recommend turning in the whole receipt, expensing just the $25 and just note on the receipt $25 Megacorp and $125 personal. If you go to irs.gov, you can find the per deims for just about any city. I’ll bet Boston is on the high end and you can justify getting a bigger chunk of your expenses back.
Sounds like you had fun though.
Just don’t eat my chocolate!