this post was submitted on 15 Nov 2024
668 points (98.0% liked)
memes
10567 readers
3329 users here now
Community rules
1. Be civil
No trolling, bigotry or other insulting / annoying behaviour
2. No politics
This is non-politics community. For political memes please go to [email protected]
3. No recent reposts
Check for reposts when posting a meme, you can only repost after 1 month
4. No bots
No bots without the express approval of the mods or the admins
5. No Spam/Ads
No advertisements or spam. This is an instance rule and the only way to live.
Sister communities
- [email protected] : Star Trek memes, chat and shitposts
- [email protected] : Lemmy Shitposts, anything and everything goes.
- [email protected] : Linux themed memes
- [email protected] : for those who love comic stories.
founded 2 years ago
MODERATORS
you are viewing a single comment's thread
view the rest of the comments
view the rest of the comments
Travel expense reimbursement
though many companies have a "no receipt required if under $xyz" policy.
Man, I wish that was the case at places I worked at. My last company would give you stipends for breakfast, lunch, and dinner. Try to spend that stipend at a convenience store because you don't eat breakfast and just want some coffee and a snack for later? Screw you, we're deducting from your paycheck for that.
I had a coworker who got caught on the wrong side of that policy. Since then, he'd always max out his stipend at every meal. Apps, desserts, etc. He'd get a second entree just to take back to his hotel as long as it wouldn't put him over the limit.
He probably cost the company hundreds extra because they wouldn't reimburse him for a bag of chips one time.
Malicious compliance is a form of art.
I've done similar as well. My work gave me a real hard time with a grocery receipt, because there was a grocery store an easy walk from the hotel and I bought some deodorant or something along with some snacks and sandwich ingredients. It was maybe $30. My choices were don't claim it or recalculate the cost without deodorant including tax from just the deodorant and write a memo detailing what meal(s) I was charging. I Also had to say why I wasn't claiming certain meals (because leftovers, etc., I even had to have a meeting with the refund person because the company putting on the training fed us and I didn't have receipts). After that I made sure I ordered as close to ~$43 as I could (meal plus 15% tip maxed out what I could claim) three times a day.
I also couldn't order two appetizers or entrees without needing a memo and/or showing it was for the next meal because we couldn't buy someone else food. Pizzas were never questioned beyond "you ate it all yourself?" though. I really like expensive pizza parlors when I'm traveling for work.