Concur Personal Expense

Concur Personal Expense
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Instructions for personal expenses.

				Is this a personal expense on the Corporate Amex ?
			YES		NO
		Is the Corporate Amex 100% Personal?				If the personal expense is Cash/Non-Corp Amex, please do not expense. For overages on OT Meals-just change the amount to the limit and ignore the excess.
	YES		NO
100% Personal on Corp Amex. Please use the expense type "Amex Personal - CC use only" and in the description/comments have NAME Personal Expense Type (ie. JDoe Personal Meal)				Please use the allocate function to separate business from personal.

				Are there any non-Corp Amex/Cash expense reimbursements?
			YES		NO
		Is the non-amex reimbursement greater than the Corp-Amex personal charge?				In the allocation of the personal amex charge-use Client Overhead Admin, Project AM EX Personal
	YES		NO
Please allocate the personal portion of Corp-Amex to Client-Overhead Admin, Project MA-Admin.				Please allocate the personal portion of Corp-Amex to Client-Overhead Admin, Project AM Ex Personal		Please type in the description/comments NAME Personal Expense Type (ie. JDoe Personal Meal)

Please type in the description/comments NAME Personal Expense Type (ie. JDoe Personal Meal)		Create a new expense line with the same expense type, date. For the amount it will be the negative of the personal portion of the Corp-Amex charge. Client-Overhead Admin, Project MA-Admin		Please type in the description/comments NAME Personal Expense Type (ie. JDoe Personal Meal)