Actually the credit card charges should have been imported to the TER and submitted as non-reimbursable. But before the credit card transaction appeared in his concur system, the employee submitted as “out of pocket” expenses (non-reimbursable) in the TER# BR7JSS.
Anyways the employee now has to submit another TER by importing those two transactions and submit them as non-reimbursable. Do not claim it again via Brookfield (relocation). Get the TER approved with $0.00 as the report total.