Question 6 states:
Did you require this employee to pay for expenses for which he or she did or will receive a reimbursement?...............
If yes, indicate the amount and type of expenses that were:
"received upon proof of payment" (does this just simply mean what expenses were submitted?)
"charged to the employer, such as credit card charges" (does this mean the expenses that were paid by the employer?)
If that is the case, could the dollar value in both these sections be the same?
As TurboTax software is for individuals doing their taxes; as an employer, you will need to contact the CRA for further assistance on how to enter in "Section 6" of the T2200.
This link is for Business inquiries with the CRA: https://www.canada.ca/en/revenue-agency/corporate/contact-information/telephone-numbers.html#h2