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travel reimbursement

Discussion in 'Journalism topics only' started by Brain of J, Nov 13, 2006.

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  1. Johnny Dangerously

    Johnny Dangerously Well-Known Member

    Thirty-two cents a mile.

    Company credit card for other expenses.
     
    Johnny Dangerously, Nov 21, 2006
    #25
  2. grrlhack

    grrlhack Member

    All of our expenses go on the company credit card. The reimbursement system is web-based and would be great except for one thing -- our company firewall. You have to do it in-house and our in-house computers are currently run on the power of two tired gerbils named Bob and Fred.
     
    grrlhack, Nov 21, 2006
    #26
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