I took an Uber trip on my personal account, but Uber charged my business card. I asked them to refund which they did.
Both the charge and at the refund card transactions are in my Concur Expenses to deal with.
I thought to submit both as an expense to clear them out. But my approver rejected saying this is for a zero amount - which is correct and what I'm wanting to do.
Is there another way to clear those card transactions, or is this the right way which I need to explain to my manager / approver?
