Solved: Membership dues

dtread · ‎Dec 19, 2022

I used my corporate card to pay annual membership dues (after rec'd mgr permission).

Get the following Alert: “Travel Expense Reports must use the Travel Card. Please change the Card Type in your Report Header or Allocation.”

Card Type is currently "Purchase"; should it be changed to "Travel"? even though it isn't a Travel expense?

Note: In Expense Report, Expense Type = LER-Dues

KevinD · ‎Dec 26, 2022

@dtread although it isn't a travel expense, it is a purchase on the card used for Travel. So, I would think you need to change the card type to resolve the Alert.

Thank you,
Kevin
SAP Concur Community Manager
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View solution in original post

KevinD · ‎Dec 26, 2022

@dtread although it isn't a travel expense, it is a purchase on the card used for Travel. So, I would think you need to change the card type to resolve the Alert.

Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.