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Just expense them on the corporate card. They should have a budget for office stuff anyways.
by 908B64B197 5y ago
Just expense them on the corporate card. They should have a budget for office stuff anyways.
- Macha 5y agoDo accounting not get a record of everything you purchase on the corporate card and require an explanation (or else repayment)?
- 908B64B197 5y agoYeah. Keyboards, headphones, mice, monitors, desk chairs purchased for software engineers... Pretty self explanatory.
- Macha 5y agoHere's how that'd go in the last two companies I worked for: Purchase declined. Not valid under T&E policy. Please follow IT acquisition policy for computer equipment and real estate acquisition policy for furniture. Card payment is due by xx/xx to reimburse for invalid expense.
- 908B64B197 5y agoThat sounds a little too... bureaucratic? Anyways, final approver should be somewhere between you and the CTO.