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I had a proper charge on my corporate card. I entered the receipt and details and submitted the report, which was approved. Today, I noticed that I was reimbursed for the amount. I apparently accidentally selected the wrong payment type (Personal Funds). How do I now reimburse the company?
Thanks,
crawlejg
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@crawlejg every company is different on how they handle this situation. Your best option is to speak with your manager. If they cannot help, reach out to either your Finance or Payroll teams. They should be able to provide instructions.