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Level 1

Reimbursing founders (not employee) for personal car expense?

Hi all,


Would love your help. I recently did a sales trip to a potential client using my personal vehicle. I'm a co-founder (so not an employee) for the C-corp. How do I properly account in Quickbooks for the company reimburse me for personal vehicle travel related to the C-corp? Is this even allowed?


The C-corp is USA based.


Thank you,