We will be going to an individual liabilty credit card program. The card will be issued in employee's name with LHC as the company. The employee will pay the balance monthly but then will turn around and submit a expense reimbursement, which will be paid thru LHC accounts payable back to employee. Some employees are expressing concerns that the check written back to them for reimbursement is taxable? Please advise ASAP.
Thanks,