Meetings charged to TE card?

[mmorley2]

In a recent workshop all of our meeting expenses were charged to a T&E card and not a CMC card. How would I transfer theses charges over to the CMC card that's held by another user? Is there any way to submit the report with it on the T&E card?

[KevinD]

@mmorley2 card transactions cannot be transferred from one user to another or from one card to another within SAP Concur. You would need to get the vendors where the meeting expenses were purchased to credit back the charges, then allow you to pay with a new card.