So the client never has an opportunity to audit the expenses you charge
to them? Talk about trust.

nobody wrote:

No, not really. The expenses come in as a line item on the invoice for the
installation and training, not as expense items to each member of the team.
Our admin dept. audits the expense reports from the teams. We charge
1,500.00 per day per person plus reasonable expenses.


"xyzzy" wrote in message
...

nobody wrote:


I wonder how your clients knew how you flew. Most of my teams have

enough

miles that they are traveling platinum elite status and almost without
exception, fly first class for the price of refundable coach. I'm not

aware

that the clients have any idea that my teams are traveling first class.

The

clients certainly haven't complained. If we went to private jet, I

would

expect the same level of discretion from my team.


When your teams are flying first class on coach fares, they are
providing coach ticket receipts for reimbursement. I assume the client
audits them or wants to see them.

what receipts will they present when they fly on a corporate jet?