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bfn van reimbursement
just got on ride share van at browns ferry. the expense reimbursement has changed. what steps do i take to get reimbursed.
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I would recommend reaching out to your Concur Administrator or your company's travel/expense policy to assist with this. This article is helpful for a starting place as well.
Best,
Travel and Expense System Administrator
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@jthayes questions about expense reimbursements should be posted in the Concur Expense forum. This forum is for travel booking questions/issues. 🙂
But, since I'm here, I recommend speaking to your direct manager about what your company's process for is for reimbursements.
Thank you,
Kevin
SAP Concur Community Manager
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