@RTRoche52 do you happen to know why SAP Concur thought you used a personal card? The system would only send a check if you submitted the expense as an out of pocket expense. I went into your expense report and the Payment Type says Cash, which tells the system you paid for the airfare out of your own pocket, not with a PCard. Since your PCard isn't tied to your SAP Concur profile, I believe you submitted it correctly. Now you just take the money you received and send it to the Card company to make a payment for the airfare. 🙂
Thank you,
Kevin
SAP Concur Community Manager
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