An employee traveled to a different city on a business trip. During the course of travel, the
employee used the corporate card provided by his company for both business and personal
expenses.
Upon his return, the employee created an expense report. The company is processing the
expense report as Both Pay Corporate Card Transactions.
What will the result be?
A.
Both business and personal expenses will be reimbursed to the employee.
B.
Reimbursement will be made to the employee and the corporate card Issuer.
C.
Only business expenses incurred using the corporate card will be reimbursed to the card
Issuer.
D.
All expenses incurred using a corporate card will be paid to the card Issuer.
E.
Reimbursements will be made to the employee instead of the corporate card issuer.
Explanation:
Both Pay. The employee pays the credit card provider for personal expenses, and
your company pays the credit card provider for business expenses.
For the Both Pay scenario, your company pays the credit card provider for transactions that are
categorized as business expenses. Employees are expected to pay the credit card provider for all
credit card transactions reported as personal expenses.
Oracle Internet Expenses Implementation and Administration Guide, Processing
Corporate Credit Cards