by Sharon
(Calgary, AB)
Reimbursing Business Expenses Paid With Personal Funds
My client paid for a business expense with his personal credit card in Jan 2013 but forgot to expense it.
He has provided the receipt along with an expense report and would like me to reimbursed him now.
Can this transaction be posted with today's date (Jul 2013) and processed as usual or do I post this transaction back to the original purchase date of Jan 2013?
Comments for Unclaimed Business Expense
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