@Eatonaguasec if the flight was for work, then you can manually create an airfare expense on your expense report and submit it for reimbursement. The payment type will be Cash or Out of Pocket. Depends on what your company has named this payment type.
Once fully approved, you will receive the funds for the airfare so you can pay off your personal card.
Thank you,
Kevin
SAP Concur Community Manager
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