So last month, I had to travel and stay in a hotel for work. I ended up saving the wrong reciept (needed to be tax reciept?) in order to be reimbursed for the hotel cost. Now that it’s supposedly too late, they’re telling me they can’t exclude one item on the expense report and they can’t reimburse the whole month (other travel costs like trains). Is there any recourse for this or am I SOL?
TYIA
edit: I’m not ignoring everyone, but some things are moving forward and I’ll hopefully have an update soon.
by Ardbert_Hylfyst