Im a new employee to my company, and I had to go on a trip before getting my corporate card. Airfare was booked and covered by company, but I had to cover expenses with personal credit card (which I would later be reimbursed for). 

I am putting together the expense report, and put "Personal Credit Card" as the payment type for all expenses (meals, hotel, rental car, fuel). I am getting an error only for the hotel and rental car, stating "This expense cannot be submitted until it is matched to an imported card transaction". I don't see how I can resolve this error if I used my personal credit card. 

I don't see how I can resolve this. It's also odd that it doesn't appear for the other items (I'm assuming because they are smaller expenses).