Need help: duplicate expense reports submitted and reimbursed twice - how to rectify?

[frchabanon]

By mistake, I submitted two identical expense reports and have been reimbursed twice for the same expenses. I would like to rectify this situation but am unsure of the correct procedure to follow. 

Could someone guide me for this procedure ? 

[KevinD]

@frchabanon because every company handles situations like this differently, it will be hard for you to get a good answer here on the Community. My best recommendation is to speak with your direct manager about this. 

You will need to pay back the funds for the duplicate report, but I don't know how your company has you do this.