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Occasional Member - Level 1

Fraudulent Charges - Expense Report

Hello.  The Visa card that belongs to my department has been compromised and closed.  There are 2 pending charges on the expense report - one for the original fraud purchase, and the other for the fraud refund to negate the charge.  Since this was fraud, I do not have invoices and am not sure how to get these removed properly from the report.  


Any advice is appreciated.


Thank you,


Community Manager
Community Manager

@kbellemore you will need to submit these to get rid of them.


If you don't have a receipt, then see if the Missing Receipt Declaration is available under the Manage Attachments option. If not, then I would doctor up your own explanation in Word and then screenshot it so it is an image and attach that in lieu of the receipt. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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