In our company policy credit card fee are a non-reimbursable item, in saying that we are seeing that the expense type is being changed to other expense type. Was wondering if anyone else has encountered the same thing and if so what is your best practice.
Thanks,
June
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@JAHollis I would recommend posting this in the User Admin Group since there all the members are site administrators that have likely dealt with this issue.
@JAHollis I would recommend posting this in the User Admin Group since there all the members are site administrators that have likely dealt with this issue.