True but I was wanting to expense the cost. Paying the difference of the
airline ticket or driving costs.
To get reimbursed, you need to submit expenses which requires conformity
with company rules...

bah!

Iain



"OtisWinslow" wrote in message
...
Well .. one way would be to take vacation or personal time for the hours
spent traveling and submit it in writing ahead of time. Then report for
work
at the location of the meeting. That way you're traveling on your own
time. Or you could take comp time and work extra at another time so
as to not lose the hours.