Report posted and approved but travel card still has a balance

[przybv]

Hi, I have an expense report that has been approved but a balance still shows on a corporate card. I selected the travel card as the payment type. How should I go about reconciling the balance? Thanks

[KevinD · Accepted solution]

@przybv it is possible that the payment to the card just hasn't been made yet. My suggestion is to speak to someone in your Finance or Payroll department as they are usually in charge of company card payments.

[przybv]

Payment happens on the 3rd of the month I just learned, so you are correct in the delay.  The balance was just cleared, thanks for the help.