Quote:
Originally Posted by return to the red
The better question would be why are you even contemplating this?
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We don't have a corporate card assigned to our group and we occasionally need to purchase equipment that is needed immediately. So we purchase it on our CC and expense it back to the company.
I have probably put about $500 this year on my CC for purchases like this.
I have tried to set it up with our vendors that I can just create a PO and get them to send me an invoice, but my company won't give me authority to do that.
I know, that doesn't make sense since I now have to expense the changes to them anyways.