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Occasional Member - Level 1

Personal Expense - can't submit with error

I accidently used company card for a personal expense.  Because I marked it as a personal expense, it flags it as an alert and won't let me submit the report.  Any help to get it to process would be appreciated!



Routine Member - Level 3

There may be a block on submitting company card items for personal.  You can uncheck the personal box and then enter a new expense for the same day and amount with -$ amount that would cancel out the reimbursement and comment that the original charge was a personal expense in error.  Then you would have to pay the card.

Community Manager
Community Manager

@DKolb1 did you get this issue resolved?

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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