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How could I list un-reimbursed expenses ?
my company reimburses all expenses ( includes mileage, travel expense, day to day expenses) on one check while I have to pay them upfront with my credit card. It is not itemized separately, so I don't know what I can list as un-reimbursed, or what is the total reimbursed amount or whatever. please help me.
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‎June 5, 2019
3:54 PM