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 have a flight booked in about 2 days, now due to business reasons I will need to cancel the trip and the airfare is non refundable. In the ticket I see, it is non refundable and penalty applied. How will check the amount deducted before actually cancelling the trip ?
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
@srao Hello! Thank you for reaching out! For this situation, you will want to reach out to your SAP Concur Admin/Travel Admin. They will be able to let you know how they would like the credit applied and how to handle this. I will send you a private message with contact names for you!
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.