This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
I'm still not sure how it happened, but I booked a hotel on my corporate card and the payment was sent to the card company and closed out. A duplicate expense was also created as an out of pocket and was payed to my personal bank account. Is there a way to return the funds?
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@jscheney there is, but you'll need to ask your company how they handle this. It could be as simple as you writing a check or sending your company a payment or they might deduct what you owe from your paycheck (I know some states do not allow this). Best thing to do is ask your direct manager.