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Hello, I've extended my work travel for a personal vacation. How do I split the costs for car rental, gas, and tolls?
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I think I've figured it out. Correct me if I'm wrong, but you can itemize the expense. Then click on non-reimbursable event to indicate that it is your personal expense. Type in the amount. Save. Then create another itemization for the work related portion.
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@timd Nailed It! That's how you do it. 🙂