Expense types for paid by company and reimburse to employee

I have a question regarding expense types. Should we create separate Expense types for "paid by company" and "reimburse to employee" or is there a way to use the same expense type to both "paid by company" and "reimburse to employee"? Ex: "Hotel - Company paid" and "Hotel-Reimburse to employee" should be separate expense types or can we achieve this with say one expense type "Hotel"?