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Personal Expense Report
Hello,
I submitted an expense report for some personal expenses. In that report I had a credit/refund that was issued to my corporate card. But the report is showing that I owe the entire balance. It's not calculating in the refund/credit.
Report Number: U2PC08
Can someone please assist?
Thanks,
Shaunte Handy
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@sehandy1 I'm a little confused on this as well. I think since your report is submitted, just check the balance on your corporate card since you will be making payments to the card directly. See if the balance looks correct. If so, I would think you are okay. If not, then I would discuss this with your Finance team and ask them as they might need to work with the card issuer to get is sorted out.
Thank you,
Kevin
SAP Concur Community Manager
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