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How do I put my bank information in to get my reimbursement?
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@Lrnyny80 sign in to your SAP Concur profile. Once signed in, click your initials in the upper right corner. On the window that appears, select Profile Settings. From the Profile Settings page, under Expense Information, there should be an option that says "Bank Information". If you do not see this option it means one of two things:
1. Your company isn't using our Expense Pay feature.
2. Your company does use Expense Pay, but the Employee group you are in doesn't use that option or isn't set up to use it.
From what I see in your site, your company isn't using our Expense Pay feature. So, if you have been told you need to enter bank information, it is likely you need to enter it somewhere internally, but not through SAP Concur. I suggest speaking with your direct manager as they should know what to do.