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internet bill refund
my internet expense report is marked approved and paid since June 21 and the reimbursement to my bank account has not yet been made. Concur says it's the Finance or Accounting Departments, and HRconnect says it's Concur's responsibility.
Who is really responsible in this case and is in duty to solve the problem?
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@renou1 see my reply on your other post. 🙂
Thank you,
Kevin
SAP Concur Community Manager
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