I have done accounting since 1957.
I did many reports at a well known company I worked for in the early 70’s.
I processed EXPENSE ACCOUNTS for many high up persons.
THEY ALL HAD TO PROVIDE RECEIPTS FOR EVERY PENNY.
Thru a system of mis-steps—one VP gave me the wrong copy of gas receipts. This goes back to the days of “tissue copies when making purchase & hard copy in mail with statement.
People do things in a repetitive manner. Suddenly, I was getting the WRONG copies of gas tickets.
When we looked into his EXPENSE REPORTS for other divisions of the company-——HE had been double-dipping & even triple dipping.
Had been with the company for almost 20 years. “A rising star”.
HE was frog marched off the grounds.
NO EXPENSE REPORT SHOULD EVER NOT HAVE RECEIPTS —— NEVER
Some ‘rising star’ he turned out to be!