Payables and Cash Management - EBS (MOSC)

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Internet Expenses/Reimbursement Amount

edited Aug 31, 2009 7:32AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 How do you make an Expense Type not reimbursable?

My company is in the process of issuing corporate cards for travel expenses.  These credit cards will be paid by the company.  However, employees are required to enter the expenses into iExpenses, so they are charged to the appropriate Project/Task or Cost Center.

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