@klubbe2 it appears that your company will be handling your reimbursement outside of the SAP Concur system. I recommend speaking with someone from your Finance/Accounting departments as they should be handling reimbursements. If you don't know how to contact either of these departments, speak with your direct manager.
Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
