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Houston or Phoenix?
Do we get paid tomorrow or 31?
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Put in under admin
Oh thank you EY1 but how wouldn't it bounce back?
If you have the receipt it shouldn't matter
But expenses are charged to client and get reflected on each clients budget. So how can you charge it to admin?
Haha I don't know the 'whys' but I can assure you it will be fine. A lot of people just expense stuff to admin instead of client codes anyway. For example, if a code hasn't been opened but you need to expense something, how do you do it?
What level are you ey1?