I have a business expense that I paid for on my personal credit card so I added it to may expense report. However, the amount only appears in the amount column and not in the requested column. Does it need to appear in requested in order for me to be reimbursed? And if so, I can I get it to appear there? Thanks!
@travel5 no it does not. You should be fine. What you can do is from your report, click Report Details. In the drop down select Report Totals. This will have a column labeled Due Employee. This should show the amount of the out of pocket expense.