roman91
Newbie
- Joined
- Nov 21, 2022
- Posts
- 9
Does anyone have any thoughts or experience on claiming a cash reimbursement for a flight they might have booked using FF points?
For example, a conference would offer $x reimbursement in 'travel costs'. A flight might cost $1300 (for example) but I can use 25,000 points instead + taxes. Have people had success providing a receipt (25000 points + taxes) alongside a screenshot of what the dollar cost would have been alongside a justification for all of this?
I've now encountered this issue in businesses, conferences and universities, but haven't really dived deep with their finance teams.
For example, a conference would offer $x reimbursement in 'travel costs'. A flight might cost $1300 (for example) but I can use 25,000 points instead + taxes. Have people had success providing a receipt (25000 points + taxes) alongside a screenshot of what the dollar cost would have been alongside a justification for all of this?
I've now encountered this issue in businesses, conferences and universities, but haven't really dived deep with their finance teams.