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Are you asking if you can get reimbursed for an expense you didn’t actually incur? That would be fraud
Check with your other card. It may have trip insurance, too. Also, consider that if the flight is delayed, you could probably view the reimbursement like a travel voucher. You're not expected to reduce the cost of the trip by any vouchers you receive. It depends on so many different factors, though, that it's hard to recommend how to proceed. Think about it from a risk management and corporate policy standpoint.
Ask the airline for a gift card for the cost of the missed flight and to book you on the next flight for free. It’s like fraud lite
I’m with BCG1, bill it to your expenses if it charges your card then bill the reimbursement when it comes through. It will offset and you won’t be committing fraud. Honestly, if you start teetering that line of right/wrong this early on then good luck not trying more egregious things later on.
I’ve definitely “charged” rebates from Amex before. Sometimes it can take a while between expense and rebate.
Just don’t try to hide the rebate as your own
^ if I understand correctly, I’d expense the fee then do a PPA once the reimbursement comes thru