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I am a floater pharmacist, and I am trying to use the sap concur app to submit mileage for a recent shift that was out of town. So far I have made a report, added mileage as an expense. However, when I try and submit it, it says
“the cost center you have selected is invalid for travel expenses. Please update the cost center and/or company code in order to submit.”
Anyone know how to select the correct cost center, so that I can get paid?
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For this, you would have to reach out to your company's Concur Administrator to find the issue with your cost center, perhaps also involving finance/accounting.
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Sap Concur is a great tool for tracking mileage. It's simple to use and very accurate. I highly recommend it! Regard: mamc