Double reimbursement

habacuque · ‎Aug 9, 2022

I received 2 reimbursement in July to Wifi expense. I need to back one of reimbursement. But I don't know like to do. I already did sent email for Global Travel, but without return.

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tkanks

KevinD · ‎Aug 9, 2022

@habacuque it looks like the system auto-created a report for overpayment. I don't think you need to do anything else.

Thank you,
Kevin
SAP Concur Community Manager
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oxberryk

Reimbursement charge.

I charged a Starbucks coffee ($12.81 in Sep 2024) that Admin said hotel room block grant wouldn't cover. I got hotel to reimburse my company (on 05-Jan-2025 statement), and I charged to personal CC. Then every week for several months CONCUR sent me an email to add $-12.81 to an expense report. I next traveled in Mar 2025 and included the $-12.81. Now my 05-Apr-2025 statement says I owe a balance of $12.81 because I added the reimbursement to my Mar 2025 expense report. SO, my company really does owe CitiBank $12.81. How do I resolve this confusing over/under payment to get back to a 0 balance? I have a Jan 2025 statement documenting the reimbursement to CitiBank.