My Concur account is showing duplicate P Card charges and then refunds the vendor paid back. I have zero balance on my account, but Concur wants me to account for them. The charges occurred in June and I already submitted mu June expense report, which been approved. I really need to delete these charges and refunds. When I try to submit a new report in August to address these, I get error messages. Is there a phone number I can call to deal with tis? I've been screwing around with this for over an hour two or three times. I'm frustrated,