New with company. Accidently charged gas to personal card and filled company vehicle. How do I enter this charge into my SMC expenses to get reimbursed?
@Stugotz open up your expense report and look for a button that says New or Add. This starts the process of creating a manual or out of pocket expense. Look for an expense type named Fuel or Gas (or something similar) from the list of Expense types. Fill out all required fields, attach your receipt and save.