I made a purchase with my personal card because I forgot my corporate card at home. I have gotten reimbursement this way several times before, most notably when I did not yet have my corporate card and even a few times after. But now, it says that "Payment Type Cannot be Cash for this Expense Type" and will not allow me to submit the report.
I have tried:
1. Changing the payment type: Cash is the only option available
2. Changing the expense type: Cash is not allowed with ANY expense type
3. Deleting and recreating the expense: Problem persists
4. Asking my coworkers if they have encountered this problem: They have not
5. Waiting to see if it is a glitch that resolves itself: Idk if it's a glitch, but it sure hasn't resolved itself
I have pushed this expense back for months. Any resolution here?
