Hi all, I had a trip cancelled some time ago and wrongly assumed the costs for the cancelled flights and PCR tests paid back into my Amex card account would simply flow back into my cost centre. Naively, i ignored them and they are now over 90 days old, which is preventing me from submitting current expenses. Can anyone tell me what to do with these transactions that are showing up as negatives in Concur, do i simply submit them the normal way, attach invoices and confirm these are credits so the funds are removed from my Amex C card back to my Cost Centre? Anything else i need to know/ do?
Thx in advance, M
