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Originally Posted by Unregistered  I would send an ms01 to the Group Controller and simply ask as to the proper ways to submit miles for reimbursment and play stupid. Your BM is using you. |
Great idea. The look on the BM and ARM's faces would be a classic when the controller chewed their ass.
Personally if my people had no other choice and ended up using their car I would tell them to fill it up give me the receipt then I would chit it out as gas expence.
What could the company do? Fire me? That would end up in at least 2 lawsuits. One from me for wrongful termination and the other more than likely a class action for not reimbursing the employees.