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Reimbursable expenses do not match the reimbursable total on the report
I am reviewing an expense report of which most of the charges are to the corporate Amex card. There are two mileage expenses reimbursable to the employee. However, those two mileage expenses do not add up to what the report is showing as reimbursable to the employee (it is showing a higher amount). How do I see how the system calculates reimbursable amount?