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Hi all,
I wonder if you can help me with a query. Am fairly new to concur but have successfully submitted a whole lot of past expenses back to April. I had to tidy things up. I still have 'available receipts' that I think might be double ups.
Is it fair to assume, that if the expense has been reconciled and gone to my finance department and been approved (ie: is no longer on my radar), that I can safely delete these available receipts?
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@LaraJTaylor when I was doing training, I told users to keep receipts until they have been reimbursed. So, if you are 100% sure these receipts are for already paid expenses, then you should be fine to delete them.
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Thanks Kevin, this helps.
all the best,
lara