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kikimaru
New Member

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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Accepted Solutions
DDollar
Level 4

How could I list un-reimbursed expenses ?

If you are paying the expenses, and your company is reimbursing you for the total amount, you don't need to report anything unless the reimbursement is being reported on your W-2.

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1 Reply
DDollar
Level 4

How could I list un-reimbursed expenses ?

If you are paying the expenses, and your company is reimbursing you for the total amount, you don't need to report anything unless the reimbursement is being reported on your W-2.

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