What is the name of your state (only U.S. law)? Arizona
Hello all,
During my employment with my previous company I did some traveling for which I am entitled to reimbursement after submitting my Travel Expense form.
The traveling was for my Training as well as being sent to other locations to help a short staff out.
The training was in July/August of 2013.
The helping out was through the remainder of the year.
Mid November 2013 - Submitted Travel Expense Forms.
January 10 2014 - I contacted Corporate stating that I never received the reimbursement.
January 10 2014 - Received an email reply back "These checks have not yet been cut. They should be included in the next round of checks cut by Accounts Payable.
January 14 2014 - Last day employed, I voluntarily left my job for a new job
March 12 2014 - I contacted store manager to ask if she has received my check.
March 12 2014 - Store Manager Replied stating that she did NOT receive but she contacted corporate and never got a response. She gave me a phone number (#) to contact but I tried calling and it did not ring, just hung up immediately.
In between all of this I have left countless voice mails and made phone calls to all the people I could and never got responses
Ball park is around $500 owed to me.
I have had to put my own gas in my car. Add extra miles on my car. Taken extra time to drive to the other locations which were over 45 minutes each way. I was specifically told by my manager that I would be reimbursed. Some of my other employees received there expense forms in December. And they were paid for the same reason as me. To help other stores out that were short staff
What should I do?
I appreciate any and all advice.
Thank you
:cheers:
Hello all,
During my employment with my previous company I did some traveling for which I am entitled to reimbursement after submitting my Travel Expense form.
The traveling was for my Training as well as being sent to other locations to help a short staff out.
The training was in July/August of 2013.
The helping out was through the remainder of the year.
Mid November 2013 - Submitted Travel Expense Forms.
January 10 2014 - I contacted Corporate stating that I never received the reimbursement.
January 10 2014 - Received an email reply back "These checks have not yet been cut. They should be included in the next round of checks cut by Accounts Payable.
January 14 2014 - Last day employed, I voluntarily left my job for a new job
March 12 2014 - I contacted store manager to ask if she has received my check.
March 12 2014 - Store Manager Replied stating that she did NOT receive but she contacted corporate and never got a response. She gave me a phone number (#) to contact but I tried calling and it did not ring, just hung up immediately.
In between all of this I have left countless voice mails and made phone calls to all the people I could and never got responses
Ball park is around $500 owed to me.
I have had to put my own gas in my car. Add extra miles on my car. Taken extra time to drive to the other locations which were over 45 minutes each way. I was specifically told by my manager that I would be reimbursed. Some of my other employees received there expense forms in December. And they were paid for the same reason as me. To help other stores out that were short staff
What should I do?
I appreciate any and all advice.
Thank you
:cheers:
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