You use corporate cards with expenses and have implemented the Company Pay payment option. An employee incurred the following expenses. What is the resulting payment amount made to the employee for these expenses?
Answer would be 201.
Company will identify corporate card transactions as business or personal expenses, the employee pays the corporate card issuer for both business and personal expenses. When the employee creates an expense report, both business and personal transactions are reported. The employee is, however, reimbursed by your employer for the corporate card business expenses.
Company will pay to employee 201 only. Rest payment 1248 will pay to corporate card company.
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BalramKatre
3 weeks agoYM143
7 months, 1 week ago