Do I need to submit an expense that was reversed (refunded)?

[tehlinger]

I was incorrectly charged by a company, and they were able to immediately refund it.  Now both the original charge and refund show up in Concur.  Is it fine to just delete them from Concur, or am I required to submit them on an expense report?

[KevinD]

@tehlinger submit them both on the same report. They will zero each other out. 🙂 

[carmel_rochon]

Depends entirely on your company's policy, so I would recommend asking someone in your finance department. But if you worked with me, I would ask you to submit both on your report for our record keeping if it is on a company credit card. If it's on a personal card I would probably say to not bother 🙂