@cdezynski you submit it as an out of pocket expense. Create an expense report, fill out the report header details, click Next or Create Report (depending on which UI you are using). When your report displays, you will either see a list of expense types on the right or see a blue button that says Add Expense.
If you see a list of expense types on the right, choose the appropriate expense type from the list, fill out all the details, attach your receipt and then save.
If you see the blue Add Expense button, click that button then choose Create New Expense. This will bring up the list of expense types. Follow description in previous paragraph.
That's how it works. 🙂
Thank you,
Kevin
SAP Concur Community Manager
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