I am a W2 salaried employee, and have used my own personal money to cover company expenses. Expenses included supplies, equipment, rentals, bills, etc. My company has committed to reimbursing me in full for all expenses.
At year end, I've only received a portion of the money due to me. The reimbursements I've received so far have all been listed as non-taxable line items on my pay checks.
Is there anything specific I need to do for my received and for my outstanding reimbursements?
