Expense on Corporate Card - Manual Claim Completed

[BDavies_123]

Hi.

I did a manual claim for a hotel stay - forgot i used the corporate card.

Submitted and was approved.

Now the expense it refelcting on Concur assigned to the corporate card.

It cannot be deleted, but i cannot complete the expense claim as this would be a duplicate.
What action should I take? Submit as a personal expense to remove the line, but not receive payment.???

[KevinD · Accepted solution]

@BDavies_123 yes, mark as personal. I would use the Comment field to explain what happened. 🙂