@wilroth you will need to add these to your expense report and use the Personal Expense (do not reimburse) checkbox. Once submitted, you will need to speak to your manager about what your company's procedure is for paying them back.
Thank you,
Kevin
SAP Concur Community Manager
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@wilroth you will need to add these to your expense report and use the Personal Expense (do not reimburse) checkbox. Once submitted, you will need to speak to your manager about what your company's procedure is for paying them back.
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.
Hello, KevinD,
I am in a similar situation. I have checked the Personal Expense (do not reimburse) box for the related expenses, however I am unable to submit the report because a Travel Allowance Itinerary needs to be created. I am not sure how this needs to be done. When I select the "Travel Expense" option, I am expected to provide an itinerary before the report can be submitted. I also made sure to select the "No, I do not require Travel Allowance" radio button.
