Bookkeeping Tip #8

Bookkeeping Tip #8

Bookkeeping Tip #8

Joe Cavell February 11, 2026

Reimburse yourself for business expenses.

Sometimes you’ll accidentally pay for a business expense with personal money—and that’s okay. Just make sure the expense still runs through your business.

The fix? Have your business reimburse you with a separate check (not your regular salary or draw). List the expense details, attach the receipt, and reimburse the exact amount—just like you would for an employee.   

✅ Keeps business expenses deductible

✅ Creates a clear audit trail

 ✅ Keeps personal and business finances separate

A little extra effort now saves headaches later.

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