cancel
Showing results for 
Search instead for 
Did you mean: 
relizagaray
Occasional Member - Level 1

Personal Expense -how to report

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.

1 REPLY 1
KevinD
Community Manager
Community Manager

@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. Smiley Very Happy


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.