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Occasional Member - Level 1

Personal Expense

I have a personal expense that was charged to my work credit card.

I have an open expense report but i cannot find where the option is to make this is "personal expense,Do not remburse".

Is the checkbox hidden?

Any help is appreciated.



Community Manager
Community Manager

@BJjackson Once you add the expense to a report and are filling out the details, you should see the checkbox located in the details section (see screenshot) I also noticed that at least for the Lodging expense type, your company has the Personal Checkbox hidden. So, if the expense was for Hotel, you will probably need to choose a different expense type. I would suggest Miscellaneous. 


I hope this helps. 




Thank you,
Kevin Dorsey
SAP Concur Community Manager
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