Can a non-reimbursable expense be added to a report?
Yes, a non-reimbursable expense can be added to a report. However, the amount mentioned in the particular expense will not be considered when the expense report is reimbursed by the approver.
Yes, a non-reimbursable expense can be added to a report. However, the amount mentioned in the particular expense will not be considered when the expense report is reimbursed by the approver.
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