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I recently submittted an expense to reimburse my corporate card. Shortly after submitting, I had to cancel the class I was going to take, and the instructors are going to refund my card. Is there any way to cancel the expense request? The status shows as 'processing payment.'
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@wadehw when it is processing payment, it is too late to cancel the report. I recommend contacting either your Finance, Accounting or Payroll departments as they are usually in charge of corporate cards and reimbursements.