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Reimburse Director Expenses


From reading other posts I have learnt that to reimburse directors expenses you create a purchase and pay it from the DLA account. My question is, who is the supplier? is it the director themselves or the point of sale.

In this scenario I purchased a domain package with one.com. Am I the supplier as the director or one.com?

Thank you in advance



Supplier will be one.com, payment source can be director and then actual money paid from main bank account can be tagged as inter bank transfer , pick director account


I assumed that was the case. I am new to the world of accounting so wanted to make sure. Thank you so much for your assistance :slight_smile:


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