Concur Expense on Corporate Card that I need to Reimburse the company for.

[genaom2]

I made a charge on the Corporate card for an Uber that I should have put on my personal account.  How can I report the expense so that I can reimburse the company for it?

[andilillemoen23]

Good Afternoon,

It all depends on how your company is set up.   You should contact your Administrator and see what your company policy is.   They will provide you with how they want you to do the reimbursement.

Have a good day!

Andi

SAP Concur Consultant

[KevinD]

@genaom2 you will need to add the expense to a report and use the Personal Expense (do not reimburse) checkbox to ensure your company does not pay the card issuer. Then follow what @andilillemoen23 mentioned.