Personal Expense -how to report

[relizagaray]

I had an expense that I ended up repaying personally to Citibank because I was unable to use it for work.  How do I enter this in Concur? The expense if already paid.

[KevinD]

@relizagaray When you have a corporate card charge that is personal, you add it to your expense report in Concur. In the entry details, you will see a checkbox labeled Personal expense (do not reimburse). Check this box, then Save the entry. You will see that the Requested Amount of the expense is $0.00. This ensures this charge/expense is not paid for again by your company. 

That should do it for you. Let me know if you need any further clarification.