Non-travel Local Expense

[rpaoletti]

Trying to be compensated for washing the company car using personal funds.

I have an alert that states "Travel Expense Reports must use the Travel Card. Please change the Card Type in your Report Header or Allocation."

I was not on travel and didn't use my company credit card.  How do I fix this issue?

[astevens]

Hello,

Your company likely has an audit rule enabled to prevent the use of out of pocket/cash for certain expenses. You will want to consult with your company's Concur Administrator to troubleshoot.

Best Regards,

Aaron Stevens

[KevinD]

@rpaoletti it looks like you changed the report type from Travel to Local. You may need to try and submit for the red exceptions to go away. Let me know if the report does not submit. 

[rpaoletti]

Kevin,

I've tried everything and keep getting this message:

[rpaoletti]

@KevinD Any further help on submitting this for reimbursement would be appreciated as the expense was on 8 Feb.  Thanks,