Mistakenly made personal purhase on Corporate Card

[wilroth]

Hi all,

I accidentally had my corporate card linked to Grubhub for 2 personal purchases. How would I adjust these so I can pay for them personally?

Thanks in advance,

Will

[KevinD · Accepted solution]

@wilroth you will need to add these to your expense report and use the Personal Expense (do not reimburse) checkbox. Once submitted, you will need to speak to your manager about what your company's procedure is for paying them back.

[alexriphin]

Hello, KevinD,

I am in a similar situation. I have checked the Personal Expense (do not reimburse) box for the related expenses, however I am unable to submit the report because a Travel Allowance Itinerary needs to be created. I am not sure how this needs to be done. When I select the "Travel Expense" option, I am expected to provide an itinerary before the report can be submitted. I also made sure to select the "No, I do not require Travel Allowance" radio button.

[wilroth]

Great, thank you Kevin!