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By mistake, I have paid person expense with my business card for some items. I indicated personal expense in TnL report for those items. Should i do something else or should i contact someone?
Thanks,
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As long as you have ticked personal expense do not reimburse, that will be flagged to your processor. If the card program is company billed company paid, you may be asked to pay your employer.
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@300004223 as @emignacio mentioned, you may need to pay back your company. I suggest speaking with your direct manager about what your company's process is for personal expenses paid on the company card.