Used corporate card to gas up my personal vehicle

[cltaupier]

I drove to a work event that was 2 hours from my house. I had gassed up using my own personal card to go up to the event but on the way back to my house, I used the corporate card to fill up the tank. I realize now that I shouldn't have done this and I should have tracked my mileage instead. How do I tag this expense on the report? there is no option for gas for your personal vehicle.

[KevinD · Accepted solution]

@cltaupierif your company has a Miscellaneous expense type, I would use that and then be sure to use the Personal Expense (do not reimburse) checkbox to ensure you don't get reimbursed for the expense.