Per Diem request for a delegate and myself using the same itinerary

[cbenassi]

I was not able to submit a Per Diem request for a delegate because Concur error says I can't create a request that overlaps with the itinerary I already entered (mine). Does anyone know how to get around this?

[KevinD]

@cbenassi were you entering the per diem request for your delegate while logged in as your delegate? 

Sounds like you were requesting the per diem request for your delegate on your own expense report. I'm just speculating here without having seen exactly what steps you took. 

Can you provide more information please?

[cbenassi]

Hi, it was a user error. I was not acting as a delegate.

Thank you for the response!

[elo37]

Hi Kevin, 

I am a delegate for a traveler, and I'm doing a financial report for them on my account. I would like them to be reimbursed for per diem- will this be paid out to the traveler associated with financial account number that is provided in the report? Or will it be paid out to the person who the report is under (in this case, myself). Thank you. 

Erin