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
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Personal Expense
My company expense account has a credit card auto linked to it. I have recently used my corporate company card for a personal expense and want to know how i claim it, but allow me to automatically pay it from my monthly pay or another method as the the expense item is personal and not business related.
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
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Typically your company will expect your to include the expense into an expense report and select the checkbox indicating 'Personal expense-do not reimburse'. This should be associated with an audit rule and/ or and email with details of how you are expected to repay the company. In some cases, this may require a bank transfer or a check payment.
If you do not get any instructions from the system immediately or the day after you submit your expense report, I would suggest contacting your company helpdesk team. They should be able to guide you on this or point you to the specific documentation that outlines the guidance for your company.
Rohan Patil
SAP Concur Community enthusiast
✅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.
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
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
@RussellHeidi you will need to speak with your Payroll or Finance department to see if they can deduct it from your paycheck. If they cannot, which I is likely the case, you will need to send a payment to the card issuer directly.
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.