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Good Afternoon
Could someone assist me. I have a charge on my credit card that is non descriptive but possibly related to a business trip. I have lost the receipt for the amount. Could someone point me to a contact for a soluton
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@CEdmonds is the vendor not listed on the card charge? Have you used your corporate card accidentally for a personal expense? If not, then that would narrow this charge down to a legitimate business expense. Is this charge in your SAP Concur account's Available Expenses or are you seeing the charge on your corporate card statement.
In all honesty, it is going to be difficult to help with this issue since we don't have access to your business trips or know the whole situation. 🙂