Creating an accidental reimbursement is caused by either:
View the Expense Item Descriptions chart to view which spend categories are tied to which expense items.
No. Please refer to the Goods & Services Guide for preferred payment methods. Payments should be made by PO, Supplier Invoice request, T&E card, or personal credit card/cash for reimbursement. Goods and services purchased with a gift card, airline miles, personal unused ticket credits, credit card points, or similar are not reimbursable.