Personal amount submitted in credit card how to get reimbursed from employee

Summary

Credit card paid by company-personal amount how to get reimbursed

Content

Hi,

Corporate card with option of company pay. Employee charges personal expense to corporate credit card. System shows as negative amount with assumption of employee pays back to employer, what process needs to be run to get that money reimbursed from employee back to organization. As this line is part of the submitted expense report, I couldn't see if I reimbursable new line creation in another expense report will not work.

Within the original expense report if I submit out of pocket expenses system will deduct the difference.