Solved: PAG

CGR1030 · ‎Aug 10, 2022

Hi,

I need to approve an expense report and for PAG the selection of "Unbillable OT - Global Defense.... was chosen, which I have not seen before. The expense report is for an international trip.

Thanks for any help!

Christine

KevinD · ‎Aug 10, 2022

@CGR1030 PAG and Unbillable OT - Global Defense are specific to your organization, so it might be difficult to get a response here. Have you spoken with your manager about this? They would have much better insight on this than us here on the community since it is something specific to your company.

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.

View solution in original post

KevinD · ‎Aug 10, 2022

@CGR1030 PAG and Unbillable OT - Global Defense are specific to your organization, so it might be difficult to get a response here. Have you spoken with your manager about this? They would have much better insight on this than us here on the community since it is something specific to your company.

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.