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Occasional Member - Level 1

Personal Expense (non-compliant) payment

I accidentally used my company corporate credit card for a personal expense.  I created an expense report for a "personal expense with non-compliant" status with zero amount compensation to employee.  The question is if the deduction from my payroll and the payment to the corp. credit card will be automatic or do I still need to do a manual payment? I am unable to see any reference or guidance on the process.

SAP Concur Employee
SAP Concur Employee

@hasimtezcan You will want to reach out to your SAP Concur Admin to see what process they would like  you to follow for this situation.  I will send you a private message with the contact info for you!


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Thank you,
Melanie Taufen
SAP Concur Community Moderator
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