I'll be glad to share the category for reimbursements, doncolliver.
You can categorize your deposit and reimbursement as Transfers since they are not part of your business income or expenses. This can be applied to scenarios like you use your personal funds to pay the business expense and you reimburse yourself. They'll not be included to estimate your taxes.
Please check out these articles for more details:
You can also seek advice from your accountant about this.
If you have other questions in mind, please don't hesitate to go back to this thread.