reclaim personal money for a business expense

[Hopfw01]

I don't want to talk about it, I want direction on how to get my money back!

[KevinD]

@Hopfw01 @JessicaL summed it up pretty well. I hope you are able to get the reimbursement. 🙂

For future reference, expense reimbursement questions/issues are better posted in the Concur Expense forum. 

[JessicaL]

Log into www.concursolutions.com with your username and password. If you have the proper permissions, there will be an "Expense" tab. From there, you would click on "Create New Report" and choose your expense type, attach your receipt, fill in the fields your company has set as required, and submit your expense report. 

Your company may have documentation as well, but Concur provides short directions and videos on the site https://www.concurtraining.com/

Best,