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Yeah the ones that were just fraud we termed almost immediately.. there were a few in the middle ground of where they’d lost their receipts (or decided that fab
by mikeyouse 5mo ago
Yeah the ones that were just fraud we termed almost immediately.. there were a few in the middle ground of where they’d lost their receipts (or decided that fabricating a receipt was easier) but we could verify that the expense actually took place from a cc statement. We added an extra approval step for those employees going forward which is annoying for everyone involved so hopefully they’ve learned their lesson there.