Originally Posted by philrigger
Confucious
If your system is going to work anything like the Civil Service one then the only person who will handle (and smell) the receipts will be you !!! - Unless you get stuffed for an audit inspection. Our system has been going for a few years now and I do not know anybody who has been audited.
"We knew how to whinge but we kept it in the NAAFI bar."
I shall let them fester in a sealed plastic bag, ready for an audit.
Besides, I can't imagine our admin wallers NOT auditing them, they audit every imprest at the moment, twice! (Well, they certainly did a couple of years back).