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I entered in expenses early and my company thought they were personal expenses and reimbursed me. Later the expenses popped up showing I used my company card for the same expenses. I re-submitted and the same expenses were paid again. The double paid. How do I reimburse me company for the money they provided me me?
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Good Afternoon,
You would need to discuss this with your manager or the finance department to see how they want this repaid.