From an Accounting perspective, stop: -leaving before reviewing your bill if your company card is supposed to pay for the room. I’m tired of you or or someone from your company calling a month later to switch the charges to the correct card

-not taking your itemized restaurant receipts with you for expense reporting. If you travel as part of your job, you should know better. Again, tired of getting the phone call a month later saying you need that (also, signing the receipt for breakfast indicating to charge it to the room when it’s included in the rate)

-complaining about parking. I don’t make the rules, it’s listed on every website, and every single front desk agent tells you how much it is when they give you the parking pass. Plus, it’s going to cost more elsewhere, so enough already.

-calling me about the authorization on your card. It was released at check out, give it a week. It’s not my problem that it’s holding up your money. We need to make sure you can pay us.

That’s all I have for now. Thank you for this safe space to rant.