@kelb777 I'm just guessing here, but the room charge was a non-business related charge, is that correct? What you will need to do is mark this room charge as personal on your expense report when itemizing your hotel. That way payment won't be made by your company to the card company for this charge. Then you will need to send your own payment to the card company to cover this expense.
Thank you,
Kevin
SAP Concur Community Manager
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