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Intending to delete an expense report in order to start over, I accidentally deleted the associated expense request. I cannot find a way to get it back, so I began to create a new request. But, since the travel has already taken place, I receive an error that the request start date must be on or before the travel date.
Is there a way to retrieve a deleted expense request? If not, what is my way around the error message regarding the state date?
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What is the answer for the above question
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Las solicitudes de viaje que fueron autorizadas, no se borran, puedes encontrarla en solicitudes cerradas o canceladas, puedes buscar también por rango de fechas, o bien puedes presentar tu informe de gastos sin vincularlo a una solicitud de viaje y quizá dejar el comentario en algún gasto como soporte.
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@TimTL could you do me a favor? Go in and create a new Travel Request and fill out all the fields exactly as you did before then once all fields are filled out, take a screenshot and provide it here. I'd like to see how you are filling out the new travel request.