@Rrule7n to be able to be reimbursed you'll need to submit an expense report. To be able to submit an expense report, you'll need an SAP Concur profile. Do you know if you have been set up with an SAP Concur profile? If you are not sure, speaking with your direct manager is what I would recommend. They should be able to direct you with this.
Thank you,
Kevin
SAP Concur Community Manager
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