Can anyone give me their policy on employee reimbursement for travel specifically for items such as hotel that the employee put on their personal credit card rather than the county credit card
I have some fixed assets that I need to put on the system.
Scenario: Check was not written on the system to pay for items. USDA wrote check to vendor. USDA grant & loan paid for vehicles. Town will repay USDA Loan. Can anyone help me with this.