My company can reimburse for gym other fitness activities, but I need to submit a receipt so I can reimburse. I have a yearly subscription with my gym and they don’t want to give me a monthly receipt. Any thoughts on how to handle this?
There is monthly budget for fitness if a. The project requires travel and b. The team has non-Client budget to spare.
There are receipt generators online. It’s only fraud if you change the cost 😛
Take a screenshot of your bank statement or credit card statement showing the charge as well as the yearly receipt.
Just give them the yearly receipt, hows that not obvious. Dear lord
I tried, because it is a monthly expense the finance team requires a monthly receipt.
Then quit because they are incompetent