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I traveled for promotion orientation. The hotel stay was charged on a creditcard with my husband's name as primary. The expense is being denied due to the charge in his name. What can I do to get the expense reimbursed.
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@Lsimmons40 we won't really be able to provide a concrete answer for this. Your organization is denying it, so you will need to speak with your direct manager and/or the department denying the charge to see how situations like this should be handled.
In my honest opinion, it isn't like your organization didn't know you were traveling and I'm sure you had to get some sort of pre-approval to travel, correct? Logic would tell them that the charge is yours and not for your husband. I wish I could provide a solution, but when a company is denying a charge, the only course of action is to take it up with the department that is denying it.