@JOR first thing you will need to do is add this corporate card charge to an expense report and use the Personal Expense (do not reimburse) checkbox.
Now, the next part can be a little tricky as different companies handle this situation differently. Some companies will pay the card companies up front and then the employee is responsible for paying back the company. Other companies do not pay the card companies up front, which means the employee needs to send payment to the card issuer, just like paying off their personal credit card.
My best recommendation would be to speak with your direct manager to see how your company handles this situation.
Thank you,
Kevin
SAP Concur Community Manager
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