I meant to write more about that trip and never did.... But, I wanted to fill everyone in - when I filed my expense report, I found out that since we were in Chicago to work with a DIFFERENT company than the one we are actually "under," our expenses are billable to the other company... So, we get our full meals reimbursed, not just the 5/5/10 rule.... DANG IT! I shouldn't have starved myself!!!
:) ha.
Good news is, the extra money I spent wll be paid back. The bad news is, I limited my food at the time.
Oh boy. This job. I tell ya ; )
In Michigan with my sister, her hubby, and our kitties (who don't really enjoy each other...yet??) for the weekend!
Friday, May 23, 2008
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