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stephanierenner
Occasional Member - Level 3

Personal Charges on a Corporate Credit Card

Hello,

Would anyone like to share how their company handles charges in personal nature when the employee uses the corporate credit card to pay for them? Logistically, how does your company obtain that money back from the employee? What disciplinary action, if any, do you take?

 

Thanks!

3 REPLIES 3
MelanieT
SAP Concur Employee
SAP Concur Employee

@stephanierenner Hi Stephanie!  Hopefully others will post their set up for this, but here is some info on how it can be done:

 

Each company may have different guidelines or specific payment processes for how employees need to repay for their personal expenses made on corporate credit cards. 


After submitting your report, check under Report Details > Report Totals to find total amount owed:

MelanieT_0-1698952673319.png

 

 

  • Depending on your User Interface Employee Disbursements may be shown as Total Owed by Employee instead
  • Some companies may require that employees make reimbursement for personal expenses on corporate card, to their company directly, and not to their credit card provider.
  1. If payment needs to be made to credit card provider, contact your credit card provider to verify the payment process
  2. If reimbursement needs to go to your company, check what your company's defined process to repay is made available or create a Support ticket.  

 

You can either have the user write a check to your company for what they owe, deduct from their paycheck, or not allow them to submit personal charges unless they have Out of Pocket expenses that would make up the amount owed. 

 

I hope this is helpful, let us know if you have more questions!

 

Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.

 


Thank you,
Melanie Taufen
SAP Concur Community Moderator
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.
stephanierenner
Occasional Member - Level 3

 @MelanieT thank you for that very detailed reply. Our current policy doesn't address the way the employee needs to reimburse the company so I'm hoping to get some ideas on how other companies do it. I like the idea of payroll deductions, but just wondering, logistically, how you get the approval from the employee to make the deduction and how you relay the information to payroll. Looking for efficiencies!

 

MelanieT
SAP Concur Employee
SAP Concur Employee

Sounds good!  You might want to reach out to your HR or Payroll group as they might be able to answer that too! 🙂

 

Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.


Thank you,
Melanie Taufen
SAP Concur Community Moderator
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.