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#1
May 22nd 04, 02:05 PM
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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. 
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