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Hello, I recently received expenses on Concur from my credit card for LinkedIn paid campaigns. I am based in France and the expenses I submit are submitted under 'France' - the country is set by default and is greyed out and I cant change it. Yet I need to update it exceptionally to submit expenses under the 'United Kingdom' - the cost center (department on the screen shot) I need to submit the LinkedIn campaign is under the 'UK' and does not appear under 'France'. Can you please help?
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@Vincent_Muths we won't be able to help as this field was set to Read-only by your company. Not sure if this was deliberate or not. My recommendation is to speak with your direct manager to see how you should expense this item. I just looked at your report and see a comment for you to follow the instructions provided to you on Teams. I'm sure it provides the steps on what you should do.