How do I reallocate a payment card expense to another budget (Mobility program)? How do I reallocate a payment card expense to another budget (Mobility program)?

How do I reallocate a payment card expense to another budget (Mobility program)?

Mobility Heroes (2) Mobility Heroes (2)

If you are part of more than one budget (Mobility Program), you can easily reallocate your expense to another program:

  • Click on your expense to see the details
  • Click on "Program" and select the correct one
  • "Save" and "Submit"

💡 It is not possible to reallocate an expense that has the status "refused".

💡 You can only reallocate the expense to a Program that has a sufficient budget.

💡 You can only reallocate the expense to a Program that allows the mobility service of the expense