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habacuque
New Member - Level 1

Double reimbursement

I received 2 reimbursement in July to Wifi expense. I need to back one of reimbursement. But I don't know like to do. I already did sent email for Global Travel, but without return.

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habacuque_0-1660059208065.png

tkanks

1 REPLY 1
KevinD
Community Manager
Community Manager

@habacuque it looks like the system auto-created a report for overpayment. I don't think you need to do anything else. 


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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