Pcard transactions are in as expense transactions.

[Jkimura]

How do I change this? I need my Pcard transactions to be able to be submitted under certain cost centers. 

[JessicaL · Accepted solution]

Hello there,

From your question, I am assuming your company has the Pcard module (CBS) in Concur. This sounds like your card is not properly linked to the Pcard setup. For this to be fixed, you would have to reach out to your Concur Administrator - sorry, only they can update your card to the correct policy. If you do not know who that is, I would recommend starting with your supervisor or finance.

Hope this helps,

[KevinD]

@Jkimura PCard transactions are similar to expense transactions. What is telling you that you cannot choose certain cost centers for the PCard transactions?