can not find Non- reimbursable box does not appear in expense report

AI generated answer (using internal Slack threads):

The "Non-reimbursable" box in the expense report might not be appearing due to a few reasons. 1. The expense report might be linked to a corporate credit card. In such cases, the amount charged will be captured, but the expense reimbursement will show $0, hence the "Non-reimbursable" box might not appear. 2. The "Non-reimbursable" box might not appear if it was not ticked on the line item. 3. If you are using a third-party tool like Expensify, there might be issues with the export of reimbursable expenses as non-reimbursable expenses and vice versa. Please check these points and see if they apply to your situation. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******