I'm not sure why we're making such a simple concept so complex. A reimbursement is--by definition, intent, and application--payment to someone for an expense, loss, or damage he/ she incurred. Not an expense, loss, or damage incurred by a third party. This isn't my *opinion.* It's how reimbursement works in business. If someone doesn't pay for something, reimbursement is impossible and illogical.
What expense, damage, or loss did the OP incur? Can someone explain that to me, please? The OP seems to feel she's "out" something that she wouldn't have been if she and her husband had paid for the meal and been reimbursed. She agreed to do a shop for a $12 fee and reimbursement for her out-of-pocket expense of the meal--likely up to a specified limit.
If the shop comes off normally, they pay for their meal, she does the report and submits the receipt for reimbursement. She gets her $12 and whatever the amount is for reimbursement. Her net profit is $12.
Instead, the friend pays for the meal. She has incurred no expense. She does and submits the report, and is paid the $12 fee. Her net profit is $12.
The result is identical. Either way, she's received the value of the meal, without it being "out of pocket." She provides what she contracted to provide, and she receives what she contracted to receive.
We have no idea if the MSC is going to claim reimbursement from the end client. I don’t see how they can, yet many of you assume so. The end client sees the report--if the MSC can even use it--and would see that the shopper didn't incur a reimbursable expense. Why would they in turn reimburse the MSC for an expense not incurred? Do you really think the MSC is going to bill the client for a phantom expense? Can't think of a better way to lose a client.
I'm wondering if the OP spent less than the allotted amount but thought she was going to receive the full amount. Say the allotment was a max. of $100, and they spent $75. Maybe she thought she was going to get the full $100 and is thinking she's out that $25?
We can't change the meaning of "reimbursement" arbitrarily. If a shopper pays nothing, there's no reimbursement possible. If the MSC gives the shopper that $75, it becomes payment on top of the $12 fee, or a gift. But it's not a reimbursement.
And, as some people pointed out, shoppers shouldn’t do anything that might make them memorable or mark them as a shopper. I'm thinking that a person asking for a receipt for meal she didn't pay for would be odd and memorable.
I'm not "blaming" the OP for proceeding with the report. I'm not sure what I'd have done. Re-scheduling, as many suggested, would have been the best thing to do. But under stress, we don't always think things through fully. But to expect to pocket $75 as a "reimbursement" isn't right, imo.
If someone can 'splain to me how the OP has been put in a lesser position than she would have been had she paid for the meal and been reimbursed, therefore deserving an additional fee on top of the agreed-upon one, I'm all ears! (If she chooses to reciprocate the friend's generosity in the future, I think that's irrelevant.)
I learn something new every day, but not everyday!
I've learned to never trust spell-check or my phone's auto-fill feature.
Edited 1 time(s). Last edit at 05/28/2017 01:52PM by BirdyC.