@bfairchild2461 add the expense to your report then use the Personal Expense (do not reimburse) checkbox. Depending on how your company handles these types of situations, they will either deduct this amount from any business expenses you submitted as out of pocket or you may have to send a payment directly to the credit card company to cover the amount. You might need to ask your direct manager how your company handles this scenario.
Thank you,
Kevin
SAP Concur Community Manager
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