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I have submitted all my expenses in Concur, but up to this date there were no payments made to the credit card accounts that are associated with these expenses (Diner's Club and Amex). Both accounts are outstanding. Is there someone I can contact to resolve this issue?
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@mdruzga usually the departments or teams at a company that handle company cards are: Finance, Accounting, Payroll or HR. I suggest trying to contact one of those teams as they should be able to provide details as to why there wasn't a payment.
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Are they company-paid cards or have you rec'd the reimbursements and supposed to pay cards?