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

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