Gellin, who is a baking trainer at Julia's Cookies, lives in Chicago. He traveled from Chicago...
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Gellin, who is a baking trainer at Julia's Cookies, lives in Chicago. He traveled from Chicago to Houston last week to host training on how to bake a new product: • He flew to Houston on 3/6/202X. • His return flight was the morning of 3/8/202X. Gellin submitted this expense report using Julia's Cookies' expense reimbursement system. Review the transactions to find common red flags for possible expense reimbursement schemes. Examine each transaction, state whether or not it raises a red flag. explain why or why not. Transaction Category Amount Vendor 000010 000011 000012 000013 000014 000015 000016 000017 000018 000019 000020 Date Description Hotel room-one night Hotel room-one night 3/8/202X Hotel room-one night Cash 3/10/202X Dinner at hotel Credit card 3/8/202X Breakfast at airport Cash 3/7/202X Dinner with team Credit card 3/1/202X Round trip from Chicago O'Hare to Houston Hobby Credit card 3/8/202X Breakfast at airport Credit card Cash 3/8/202X Parking car at Chicago airport Ride from hotel to airport 3/8/202X 3/8/202X Ride from airport to home Credit card Credit card Transaction Type Credit card Credit card Hotels $178.02 Marriott Houston 3/7/202X Hotels $178.02 Marriott Houston 3/8/202X Hotels $178.02 N/A Meals $54.58 Uber Eats Meals $22.63 N/A Meals $72.48 Amazon Airline $439.98 Southwest Meals $6.89 Starbucks Travel $60.00 N/A Travel $32.08 Lyft Travel $24.90 Lyft Gellin, who is a baking trainer at Julia's Cookies, lives in Chicago. He traveled from Chicago to Houston last week to host training on how to bake a new product: • He flew to Houston on 3/6/202X. • His return flight was the morning of 3/8/202X. Gellin submitted this expense report using Julia's Cookies' expense reimbursement system. Review the transactions to find common red flags for possible expense reimbursement schemes. Examine each transaction, state whether or not it raises a red flag. explain why or why not. Transaction Category Amount Vendor 000010 000011 000012 000013 000014 000015 000016 000017 000018 000019 000020 Date Description Hotel room-one night Hotel room-one night 3/8/202X Hotel room-one night Cash 3/10/202X Dinner at hotel Credit card 3/8/202X Breakfast at airport Cash 3/7/202X Dinner with team Credit card 3/1/202X Round trip from Chicago O'Hare to Houston Hobby Credit card 3/8/202X Breakfast at airport Credit card Cash 3/8/202X Parking car at Chicago airport Ride from hotel to airport 3/8/202X 3/8/202X Ride from airport to home Credit card Credit card Transaction Type Credit card Credit card Hotels $178.02 Marriott Houston 3/7/202X Hotels $178.02 Marriott Houston 3/8/202X Hotels $178.02 N/A Meals $54.58 Uber Eats Meals $22.63 N/A Meals $72.48 Amazon Airline $439.98 Southwest Meals $6.89 Starbucks Travel $60.00 N/A Travel $32.08 Lyft Travel $24.90 Lyft
Expert Answer:
Answer rating: 100% (QA)
Lets go through each transaction and see if there are any warning signs Hotel transactions make up 000010 of the total The sum total is 17802 The Houston Marriott as the supplier Date 37202X One night ... View the full answer
Related Book For
Management A Practical Introduction
ISBN: 978-0078112713
5th edition
Authors: Angelo Kinicki, Brian Williams
Posted Date:
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