unapproved expenses

[Giuseppe]

Hello, i have had an expenses of 199 RUB ( apprx. 2 eur) that i never made. This was a mistake from the Taxy organization i use normally while travelling. I discovered the matter, and i asked that company to return me the same amount. this was done.

But now i have in my concur expenses =

- 199 RUB and 199 RUB. this makes 0 balance.

I don't know what I have to do to eliminate both values (out & in).

Many thanks for any possible suggestion you may have

my phone: +7 9161321772/ mail to: carlini@ppg.com

[KevinD]

@Giuseppe just add both of these to an expense report. They will zero each other out on the report. You can try and submit. Hopefully your company allows a zero balance report to be submitted. If not, you'll need to wait until you have other expenses you can add to the report.

Also, I'm not sure if the phone number you listed is a personal mobile phone, but if so, I recommend deleting it from your post. 🙂