Showing results for 
Search instead for 
Did you mean: 
New Member - Level 1

New CTA Business Travel Expense posted to wrong Concur account

Good morning,

Hoping someone can point me in the right direction. With the new CTA Business Travel charges now in place for airfare, I noticed a charge that was included in my "Available Expenses" list that is not for one of the guests of my department. What do we do in this situation? Is there a way to remove this from my available expenses in Concur? Should I just email the department that I think needs to reconcile this charge?

Thanks so much,


Community Manager
Community Manager

@duenas did you get this issue resolved? If not, please let me know.

Thank you,
Kevin Dorsey
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.