There's an employee who we pay a $400/month car allowance to, and we also pay for his gas. In his last expense report he submitted a bill for $325 for a wheel bearing for his car.
My question is this, should I reject the expense and say that's what we pay you the auto allowance for? That was my first thought, but just wanted other opinions on this.
My question is this, should I reject the expense and say that's what we pay you the auto allowance for? That was my first thought, but just wanted other opinions on this.

