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Author Topic: Business Expenses  (Read 19695 times)
Katie G
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« on: March 14, 2011, 09:53:39 pm »

A handful of times for oddball things that were "problematic" through our office supply vendor (no rhyme or reason to it), and were too small for a purchase order (always a painful experience here.)  For instance, one morning on the way in to work, I stopped at Target and picked up a wall clock for the office.  About $20.  For some reason, we couldn't order it through our office supply vendor, and yet the idea of a purchase order for a $20 wall clock (and waiting the 6 weeks for approval) was just ridiculous.  I was reimbursed through an expense report. 

I've also been reimbursed for mileage and parking for offsite meetings, gift wrap and gift bags for events, that kind of stuff.
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