@SV you will see those charges in your Available Expenses when you sign in to your SAP Concur account. You will need to add them to an expense report and mark them all as personal using the Personal Expense (do not reimburse) checkbox. Depending on how your company handles payments, you will either need to send a payment to the company card issuer (bank) or pay back your company. Without knowing how your company handles this situation, I suggest you speak with your direct manager to see what you will need to do.
Thank you,
Kevin
SAP Concur Community Manager
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