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.
Reimbursement Check
August 31st, 2006 at 06:25 pm