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In the new 2025 Expense report, there is a field labeled "Payment Type". The drop down selections are; Company Paid - US and Associate Paid - US. Which one do I choose if I am submitting for reimbursement of monthly bills that I personally paid? The headers in the Report Confirmation pop up box, are confusing at best. I can't tell whether they owe me money, or they think they've already paid me.
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@Chad_Roland based on the two options you presented, you should choose Associate Paid. You would be the associate. Company Paid means the company is covering the cost.
Most companies use either Cash or Out of Pocket for the payment type to help users more easily distinguish the payment types.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@Chad_Roland based on the two options you presented, you should choose Associate Paid. You would be the associate. Company Paid means the company is covering the cost.
Most companies use either Cash or Out of Pocket for the payment type to help users more easily distinguish the payment types.