Company card for a personal food expense.

[KDickerson75]

So, I used my CCC on a food purchase accidently. Went on website to pay it off. I'm still getting expense report request.  How to I put expense in as already been paid, don't need a reimbursement. 

[Nancyagfa · Accepted solution]

You would have to go to your Concur Admin to either have them hide it or import into a report that has another expense and mark as personal.  This is a company policy not a Concur policy.