This is a happy story but I won't be mentioning the MSC or the client as I'd rather someone not assume that they would allow this if the circumstances were slightly different. I instantly take a photo of every receipt I get and of course make sure I hold onto the paper copy as well. Last week while visiting a city I picked up a fast casual shop at a small regional chain. I had a full day of non-mystery shopping activities so I knew I wouldn't be doing the report until late that night. (It had a 24-hour deadline.) Late that night I start to write the report and open up my photos to get the picture of the receipt -- and it's not there. Then I search all my pants, jacket and backpack pockets. No receipt. I figured it was a good thing I'd enjoyed the meal as there wasn't much chance of getting the reimbursement or the fee (which was pretty decent for an easy shop and relatively short form). I also didn't want to get a flake citation for an MSC I've only done two prior shops for, so I filled out the form, included a screencap of my credit card statement showing the transaction, and submitted the report. I also emailed the scheduler, explained what happened and mentioned that since I had just been visiting I'd understand if they needed to repost the shop. I also offered to send a photo of my meal (which was not required but which I took both out of habit and for timing note purposes). To my amazement the scheduler wrote back saying the credit card statement was fine and the next day the shop was approved with no questions or push-back. The lesson is that when you goof on a requirement it's better to ask than to flake.
Edited 1 time(s). Last edit at 06/15/2019 03:29PM by NinS.
Edited 1 time(s). Last edit at 06/15/2019 03:29PM by NinS.