Monday, March 17, 2008

talk about service!

i’m working on my boss’s travel expense report. he gave me an envelope stuffed with receipts from his trip last week. i’ve gone through all of them, sorted by date & started putting the info into the program. lots of receipts for meals & gas, the rental truck, the hotels...then i get to the hotel detail & on one receipt it has the regular room charge, but then there’s another line that says "Fiona’s Room Charge"!!!!!!!!!!!!!!!!!!

ugh, what? what am i supposed to do with that? what field code does that fall under?
direct material?

& for future reference Fiona’s rate is $56.57 for 20.46 minutes.

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