The hotel charged my personal credit card for half of my stay before I got a corporate credit card, and the rental car was charged to my personal card, too. After I got a corporate credit card, I gave it to the hotel for the rest of my stay. When I try to add the expenses that were charged to my personal credit card, I get this error:

There will never be a credit card transaction on my corporate card for these expenses. My personal credit card was charged.

How do I add these expenses to get reimbursed?