This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
I received an expense of $20.00 on my Concur account and I have no idea what is. I called the corporate credit card company and they said it "looks like an internal charge" either from Concur or my company but could not give me more information. The expense is titled "EXP REPORT" and that I needed to contact "TM&E" regarding how to manage the item. Please help.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@rachel_karo it was a hotel charge for parking. You submitted the credit for -$20 back on 3/18/2022.
You'll have to contact TM&E to see how they want you to handle it. The vendor listed says EXP REPORT 881538. That is the Report Key of the Expense Report the credit was submitted. on.