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Reimbursement Check

August 31st, 2006 at 06:25 pm

As I mentioned in another post, I often have to travel to our main office in Boston for work. We do get paid milage, which is awesome. I just submitted my expense report for milage for August.....

over $400!

Now, I know I "already" spent that money as I was putting gas in my car, but I take that out of my designated "gas budget." I think, since the check is so much this month, that I will deposit some of it into my ING EF. Things are slowing down and while I'll be traveling a bit in September, it won't be nearly as much as in August so I won't need as much in my gas budget. And that extra money will be really nice in my EF.

Check will (hopefully) come with payday next Friday. Smile

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