Conversation 196

I'd like to wrap up the calculations for the company's expense reports for this month.

Have you completed reviewing the travel reimbursement requests from all the teams?

I'm nearly finished,

but I have a question about a hotel bill submitted by one of our staff members.

What seems to be the issue?

Our policy states that employees must book accommodations from our list of approved hotels.

This particular one is not on that list.

Who submitted this receipt?

It was submitted by Eliza Thornton, one of our marketing associates.

I see.

She's a recent hire and might not be familiar with the policy yet.

As her supervisor, I'll authorize this expense just this once.