SI
SI
discoversearch

We've detected that you're using an ad content blocking browser plug-in or feature. Ads provide a critical source of revenue to the continued operation of Silicon Investor.  We ask that you disable ad blocking while on Silicon Investor in the best interests of our community.  If you are not using an ad blocker but are still receiving this message, make sure your browser's tracking protection is set to the 'standard' level.
Politics : THE WHITE HOUSE -- Ignore unavailable to you. Want to Upgrade?


To: John Carragher who wrote (11717)11/30/2007 11:24:33 AM
From: MJ  Respond to of 25737
 
Was also true with private contractors to the government. There were many levels of accounting that had to be done for an employee to be reimbursed for travel expenses.

"i know in my work experience it would be three weeks on average to get reimbursed for travel expenses. It usually went through several people for recording, approvals, and processing. some departments processed check writing only twice a week so you could at times improve the three week average or it could go to four weeks.

Almost everyone would take travel advances inorder to cover their bills."

mj