Personal Expense

[BJjackson]

I have a personal expense that was charged to my work credit card.

I have an open expense report but i cannot find where the option is to make this is "personal expense,Do not remburse".

Is the checkbox hidden?

Any help is appreciated.

Thanks.

[KevinD]

@BJjackson Once you add the expense to a report and are filling out the details, you should see the checkbox located in the details section (see screenshot) I also noticed that at least for the Lodging expense type, your company has the Personal Checkbox hidden. So, if the expense was for Hotel, you will probably need to choose a different expense type. I would suggest Miscellaneous. 

I hope this helps.