This year accounting had several recons where the
lodging
receipt was written on an AIM receipt. This is okay if the expense is
low,
however if this expense is a thousand or more it is necessary to get an official receipt.
lodging
receipt was written on an AIM receipt. This is okay if the expense is
low,
however if this expense is a thousand or more it is necessary to get an official receipt.
For future reference, accounting is requiring all the
lodging
receipts via invoice from the vendor. If not an email or something
stating on the receipt that the funds were used for the purpose of
lodging.
Accounting thanks you for your cooperation as well as Leadership Development!
Have a great Wednesday!
