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JAHollis
Occasional Member - Level 2

Credit Card Fees

In our company policy credit card fee are a non-reimbursable item, in saying that we are seeing that the expense type is being changed to other expense type.  Was wondering if anyone else has encountered the same thing and if so what is your best practice. 

 

Thanks, 

June

1 Solution
Solution
KevinD
Community Manager
Community Manager

@JAHollis I would recommend posting this in the User Admin Group since there all the members are site administrators that have likely dealt with this issue.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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1 REPLY 1
Solution
KevinD
Community Manager
Community Manager

@JAHollis I would recommend posting this in the User Admin Group since there all the members are site administrators that have likely dealt with this issue.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.