^^^^
This & now I manage several of those reports & folks that submit those to the folks I manage, and I still send mine to folks who approve mine who forward their’s to folks above them who approve their’s.
Virgil ?
I read that he was falsifying the receipts, so I guess he was making it look like his transactions were more relevant to his duties and whoever had to sign off on it had no clue. All of the purchases were off two websites so it must have been easy for him to change the item description but keep the price the same.