Even when we had corporate cards, you had to fill out an expense report, everything has to have a receipt except for meals under $25. You have to print your expense report on green paper and tape your receipts to white paper. Then have your boss sign it before sending it to accounting. Then pray you didn't make a simple mistake, which would mean you eventually get it back to be corrected because the $8.34 charge was actually $8.43. BTW, in addition to my my X-mas purchases getting cancelled, my rental car didn't get reserved for my trip to Houston yesterday. Fortunately they had cars available, but I was unable to get the normal rate.