Expense in foreign county with an exchange rate

[lmoore54]

My manager used his corporate card for an Uber in a foreign country but was able to have the charged reversed. When the charge was reversed it was different than the original charge by .10cents.  Trying to reconcile expense report - should the .10cents be paid by him first? 

[KevinD]

@lmoore54 are both the original charge and the reversed charge showing in SAP Concur and on the same expense report? If so, then just have your manager submit the report. I wouldn't worry about paying the .10 cents. As long as both charges are on the same report, it should all be taken care of. However, as a safety net, I would remind your manager to check his company card statement to ensure it was paid correctly.