Hello,

I recently joined JPMC on 12/10/2024 as a SDE3 and purchased a laptop on 11/17/2024. When I first tried to submit a WFH reimbursement expense on Concur I got this alert "Attention Required: To prepare the fiscal year-end tax reporting, Equipment to WFH reimbursement requests will be blocked on December 1st of each year. Delete this expense report and create a new report in January in order to refresh the eligibility amount when the reimbursement process starts again in the new fiscal year." 

So I deleted the expense report and tried again today on 1/1/2025 and I still got the same alert. The alert message doesn't specify which day exactly in January should I create a new report?

Also I paid for the laptop with credit card but the payment option provided only has "Cash". 

Any help would be appreciated!