Error on expense

[TracyAG]

I submitted a expense as cash and was reimbursed in cash. However, I noticed I should have submitted it as a corporate card expense. I missed the error and my approver missed the error.

How do I fix this?

[cjmarimo]

Hello TracyAG,

When you receive the corporate card transaction, mark it as a personal expense.

BR,

Josep

[KevinD]

@TracyAG you also should ask your manager how to pay back the company since you shouldn't have received any funds for this expense.