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How to handle reimbursements from company issued credit card?
I have a company issued credit card for business expenses. I am responsible for paying the balance every month. I am reimbursed for all expenses with in a few days of submitting an expense report. As an Example the total charges for one month my be 5,000 and I have been reimbursed during the month weekly for 1,250 If I put all expenses and reimbursements in one budget category the net should be 0. However I have to write a check for 5K to pay the monthly bill. The first part seems rather clear. Money out money in and 0 at the end but how do I account for the 5K payment? That I do not get as I do not want to double count on either side (Expense or Income)
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