Due to some issues I had with understanding how to create an expense report, I accidentally submitted twice, once with corporate card expenses and once with no corporate card expenses, both for the same amount with the same receipts. Both the reports were paid out, but the one without corporate card expenses debited the amount to my personal bank account, as it thought I had paid in cash. Is there a way for me to undo the reimbursement? I want to return these funds asap. Thanks!
