Showing results for 
Search instead for 
Did you mean: 
Occasional Member - Level 1

Gas Expense without receipt

Trying to complete expense report and have a alert for a gas/fuel expense that requires a receipt and no receipt is available.  How can I move pass this and submit my expense report?

Community Manager
Community Manager

@demery15 here are your options:

1. See if you can get a copy of the receipt. 

2. Use the Missing Receipt Declaration. Keep in mind, this option might not be turned on for your site.

3. Ask your manager if a copy of the credit card statement showing this charge would be acceptable. 


Unfortunately, without something attached to that line item, you won't be able to submit.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.