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Travel expense using Uber ground transportation and paid with my personal card
I was in my way to the airport and my Corporate credit card expired so, I paid with my personal credit card. Now, I can't submit this expense in Concur as it's waiting for the Co. credit card charge. So, in Concur expense I changed it to paid as "cash" but can't do it. Please help!!!!
Solved! Go to Solution.
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It sounds like you may have to delete the transaction created by Uber and manually add a taxi expense to your report, marked as "cash". Make sure you have a copy of your receipt before deleting the Uber line.
Best,
Travel and Expense System Administrator
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It sounds like you may have to delete the transaction created by Uber and manually add a taxi expense to your report, marked as "cash". Make sure you have a copy of your receipt before deleting the Uber line.
Best,
Travel and Expense System Administrator
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Jessica and Kevin, Many thanks! 😊
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@e9817698 you will need to use the Create New Expense option on your report to manually create the Uber expense. This will have the payment type as Cash or Out of Pocket. Be sure to attach the receipt. Once this is done, delete the item from your report that is causing the issue.
Thank you,
Kevin
SAP Concur Community Manager
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