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New Member - Level 1

Reimbursing an employee for an expense not in Concur

How is an employee reimburse for an expense not in Concur (i.e., that was not paid for with the Citi card)?

Community Manager
Community Manager

@WesWag I responded to your similar post. I'll add that on an expense report within SAP Concur, you can create a manual expense or what we refer to as an out of pocket expense. This short video may help: Adding an Out-of-Pocket Expense to an Expense Report

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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