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I accidentally used my Company card for a personal expense. What is the process on Concur? I selected Personal Expense as expense type and checked 'Personal Charge on Corporate Card' and it's giving me alert saying "This report has a cash advance and/or personal amount due the company. Please add any out-of-pocket expenses pending or a 'Cash Advance Return' Expense Type to the report for the amount owed and send in the payment."
When I add a second expense to the same claim selecting 'Cash Advance Return' Expense Type with the same amount and click submit claim, it says: (1) requested amount: the amount (2) total paid by company: the amount charged (3) total paid by employee: zero dollars
I am not sure if this is the correct process or if anything else needs to be done before submitting the claim. Can someone explain?
Solved!去解决方案。
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@trisha_sI see you figured out the issue.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
@trisha_sI see you figured out the issue.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
I had the same issue and followed the steps to submit the report this way, however, how do we pay the company the personal expenses due? It is auto drafted from direct deposit in the same way expenses due come in (but pulling money), or do we need to manually send something in? Thanks,
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Hi Kevin,
I am getting the same error "This report has a cash advance and/or personal amount due the company. Please add any out-of-pocket expenses pending or a 'Cash Advance Return' Expense Type to the report for the amount owed and send in the payment."
How did you solve this issue and submit the report?
Thank you.
Best,
Omar Omeish
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text.View original textcustom.banner_survey_translated_text
Hi Trisha,
I am getting the same error "This report has a cash advance and/or personal amount due the company. Please add any out-of-pocket expenses pending or a 'Cash Advance Return' Expense Type to the report for the amount owed and send in the payment."
How did you solve this issue and submit the report?
Thank you.
Best,
Omar Omeish