[McG]

i am sure that i am not the only one, but when i am travelling and receipts are from the same location for the same amount, i have often found it wise to make the receipts end in different amounts when they would ordinarily be the same.

our corporate expense tracking tool is pretty crap; it only shows dollar amounts and dates.

it is much easier for reconciliation purposes for me to make a bill 50.01 or 50.50 instead of just 50. it differentiates the invoice to make my expenses easier to do.

i have actually never given it a thought that a server got an extra penny or quarter or whatever.