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AllisonZ
New Member - Level 1

Double Reimbursement

I entered in expenses early and my company thought they were personal expenses and reimbursed me. Later the expenses popped up showing I used my company card for the same expenses. I re-submitted and the same expenses were paid again. The double paid. How do I reimburse me company for the money they provided me me?

1 REPLY 1
andilillemoen23
SAP Concur Employee
SAP Concur Employee

Good Afternoon,

 

You would need to discuss this with your manager or the finance department to see how they want this repaid.