Reimburse Director Expenses

How-to
1

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

Ash

2

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

3

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:

4

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