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Occasional Member - Level 1

Sporting Event Expense Returned

Why are most sporting events expenses returned?  The advisor has purchased season tickets to a sporting event and the expense happens when the basketball game occurs.  I put a detail memo in Concur and I will attach the invoice for season tickets purchased, the ticket stubs and credit card statement of the season tickets being bought.  I have to resubmit multiple time with same info every time.  How can the return be prevented?

Community Manager
Community Manager

@eugeneml the sending back of the reports is being done internally, so we really cannot provide any help. However, I'm sending you a private message about this.

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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