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Lost a receipt and can't submit expenses as it is still flagged due to exceeding the amount allowed for declarations. What do I do? Paid personally to AMEX to resolve. How is this communicated to me and reflected on the account?
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@AndrewCole what happens if you remove the declaration? Usually anything that is marked as Personal wouldn't need a receipt as it is not going to be reimbursed.
Try removing the missing receipt declaration. If the system still requires a receipt for this entry, then you might want to consider letting your site admin know. This isn't a best practice to require a receipt for items marked as personal.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@AndrewCole what happens if you remove the declaration? Usually anything that is marked as Personal wouldn't need a receipt as it is not going to be reimbursed.
Try removing the missing receipt declaration. If the system still requires a receipt for this entry, then you might want to consider letting your site admin know. This isn't a best practice to require a receipt for items marked as personal.