Allocate expense between personal and company

[jec]

I have a rental car expense for several days. I need to allocate these between chargeable company days (reimbursable) and personal days. Is there a way to do this? Thanks

[KevinD]

@jec you would actually use the Itemize option to do this. When you itemize, you will choose Car Rental as the expense type. Fill out all required fields. On the next itemization, do as your normally would, but check the Personal Expense (do not reimburse) checkbox. This tells the system that you covered the cost.

[jec · Accepted solution]

thanks Kevin!

[arsener]

Hi, I am struggling to submit my expense report even though i have itemized my expense into corporate and personal expense. Under "personal" itemized item, i can't find any check point to (Do not reimburse) even though i have selected Expense type as "Non policy/Personal". Can you help please? thanks.