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So I doordashed some food late one night after I arrived at my destination for work. Didn't think anything of it until I just looked at my monthly statement and realized that I forgot to change the billing from my work card to my personal card and ordered two meals off my corporate card mistakenly. How do I fix this??
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When you import the charge, itemize one meal as personal so reimbursement is for just one.
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Not sure I understand. These charges were made after I returned home from my trip. Is there not a way to pay these charges with my personal account?