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I have submitted my Internet Claim bill on 19th March for Rs.1178. Instead of Rs.1178 I mistyped as Rs.1778 and it got auto approved. I notice this issue when I received Rs.1778 credited to my account today. Can someone please help me with the process of how to repay the excess amount of Rs.600 back to company. Thanks
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@habdulshabeer most likely you will need to send your company a check. I'm not sure how your company specifically handles this type of situation. I would suggest contacting either your Finance, Payroll or Accounting department to see if they can provide you the process.
It is also possible they might have you enter an expense entry on your next expense report for a negative Rs. 600. Every company has their own process, so I cannot say for sure what your process will be, so contacting one of the departments I mentioned is your best option.