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Hello
I accidentally paid for a personal purchase with the company credit card.
How can I resolve the payment in Concur?
How can I transfer the money back?
Thank you very much for your help.
Greetings, Jerome
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Hi,
I am not sure about the setup at your end. In our company, whenever an employee accidentally uses the company CC for personal use, they mark it as personal expense (which gets coded to the Travel Advance GL) and email the payroll dept. to deduct it from their pay. You can reach out to your Finance/Payroll further. Thanks.