@thomasfollo canceling a trip doesn't automatically get you a refund, that is why the charges weren't retracted.
When you say, "push this through", are you talking about on an expense report? These would be like any other charges on your corporate card and should be added to an expense report.
Does that make sense or am I missing something? 🙂
Thank you,
Kevin Dorsey
SAP Concur Community Manager
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