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I booked a flight that was charged directly to the company credit card - I do not submit an expense report for this cost. There was no option for me to enter a different cost center. How do I get the cost of my flight moved to the correct cost center?
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@grkarla was the flight charged directly to your assigned company credit card or to some other company card? Also, you said, "I do not submit an expense report for this cost". If you are not submitting an expense report for the cost, why do you need it charged to a different cost center?