Hotel payment advanced and can not be expensed

[Ok]

Hey,

I have been trying for weeks to upload a statement in cocnur, which I paid myself.
In the receipt all the necessary data and the correct billing address are stored.

i get the following error message on concur:
WARNING: IF THIS IS A CORPORATE CARD TRANSACTION THEN REQUEST TO WAIT UNTIL YOU RECEE THE CARD FEED TO YOUR PROFILE AND DO NOT SUBMIT AS CASH EXPENSE TO AVOID CARD CANCELLATION.

Can someone help?

Regards

Hatice

[KevinD]

@Ok is that message denoted by a yellow triangle or yellow in color? If so, and this expense WAS not paid on a company credit card, then you can ignore this warning and submit. I believe someone else from your company recently posted the same issue and as I remember, the warning was a yellow warning, which does not prevent submission.

However, again...if you didn't use a corporate card for this expense, then submit away. 🙂