How could I list un-reimbursed expenses ?

[kikimaru]

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.

[DDollar · Accepted solution]

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.