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UPS Union Issues
9.5 doesn’t work
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<blockquote data-quote="Inthegame" data-source="post: 3322996" data-attributes="member: 37112"><p>Surely you didn't expect a topic to stay on course? Anyway, you did post this...</p><p>Which led this brain surgeon to post this...</p><p></p><p>The banter was clever until this guy crawled out of his hole to add nothing but his usual union slamming posts which are reliably inaccurate.</p><p>To anyone interested in facts, every union credit card bill turned in by officers/agents must be backed by <strong>itemized</strong> receipts showing what was ordered. The receipts also need to include the five W's (kinda like a well written grievance, another thing I'd lay money our buddy has never done). These receipts are checked by the ST and many levels of auditors, and like every other expense is reported to the membership at the next meeting.</p><p>The IBT has guidelines establishing expenditure limits depending on the location of the meeting.</p><p></p><p>"In town" meals are rarely expensed, and then only if accompanied by some type of extraordinary event such as negotiations.</p><p></p><p>A casual lunch would be out of the agents pocket, so unless BUG is OOT, I'd wager no dues money was spent at any restaurant.</p><p></p><p>Pardon my boring response, please get back off topic.</p></blockquote><p></p>
[QUOTE="Inthegame, post: 3322996, member: 37112"] Surely you didn't expect a topic to stay on course? Anyway, you did post this... Which led this brain surgeon to post this... The banter was clever until this guy crawled out of his hole to add nothing but his usual union slamming posts which are reliably inaccurate. To anyone interested in facts, every union credit card bill turned in by officers/agents must be backed by [B]itemized[/B] receipts showing what was ordered. The receipts also need to include the five W's (kinda like a well written grievance, another thing I'd lay money our buddy has never done). These receipts are checked by the ST and many levels of auditors, and like every other expense is reported to the membership at the next meeting. The IBT has guidelines establishing expenditure limits depending on the location of the meeting. "In town" meals are rarely expensed, and then only if accompanied by some type of extraordinary event such as negotiations. A casual lunch would be out of the agents pocket, so unless BUG is OOT, I'd wager no dues money was spent at any restaurant. Pardon my boring response, please get back off topic. [/QUOTE]
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