So I recently moved for work from Canada to the United States. My expenses in Canada would be directly deposited into my CAD bank.
Now that I'm in the US, my expense software is still defaulting to CAD but now I am being reimbursed to my US bank. The issue though is 5000 CAD that I need to be reimbursed doesn't equal to the equivalent USD and what ends up happening is 5000USD is deposited into my US bank. The expense software tells accounting that I have been approved for 5000 CAD dollar reimbursement. 5000USD is sent to my new US Bank account…
Can my company ask for it back? This is not a one time thing and has been reoccurring for several expense claims now since I've moved. We are a very big company but I'm sure this will get noticed