@01133672 if what you submitted is a Request, as your post states, these are not for reimbursement. A Request is a pre-trip approval to travel and have business expenses. A Request is basically asking permission to take a business trip and have expenditures. Once the trip is completed, then you would submit an expense report that contains all the business expenses related to the trip.
I recommend speaking with your direct manager/supervisor about this to get clarification since they are the one approving your Requests and likely your expense reports.
Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
