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At my company, we use personal credit cards for expenses and then are reimbursed. Using Lift service over the weekend for a personal venue, the Lift charge was sent to my Concur expense. For some reason I am not able to delete the charge or receipt. I receive an error "Your company does not allow the following types of expenses to be deleted'. This is a personal expense using my personal phone and personal credit card.
I understand that I can choose to submit this as a personal non-reimbursable expense, but I do not think it is my company's business as to where and when I spend personal money.
Does anyone know how to remove these expenses. Not a huge deal but the charges are added to a new report each week.
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@bholste because your company doesn't allow them to be deleted, the only way to get rid of them is to add them to a report, mark them as personal and then submit them.
I agree they don't need to see your personal expenses, so maybe provide this feedback to your company.