New CTA Business Travel Expense posted to wrong Concur account

[duenas]

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,

Andrea

[KevinD]

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