Is It Possible to Create a Non-Reimbursable Expense?

Summary:

We are looking for an option to create a non-reimbursable expense. The reason is that we want a way to be able to approve an upcoming expense that will be paid later on the company credit card. The employee does not have access to the company credit card but once the expense is approved then it will be purchased on the company credit card but not reimbursed to the employee. Is that an option in Oracle Fusion?

Content (please ensure you mask any confidential information):

We are looking for an option to create a non-reimbursable expense. The reason is that we want a way to be able to approve an upcoming expense that will be paid later on the company credit card. The employee does not have access to the company credit card but once the expense is approved then it will be purchased on the company credit card but not reimbursed to the employee. Is that an option in Oracle Fusion?