Concur Reimbursement Add New Expenses Not Accounted For

[johnwick1201]

I had created an expense request that was approved before going on an academic conference. Once I had come back, I created an expense report linked to the request and was able to submit my expenses for reimbursement. However, I came to know later on that I had not included the per diem that I was eligible for. I tried to create a new expense report and link it to the original request, but the concur system doesnt allow me to do that.

How do I submit this new report for reimbursement?

[KevinD]

@johnwick1201 you could just create a new report that doesn't have any request linked to it. However, before doing so, I would clear it with your manager. You could use the Comment field on the Report Header screen to explain the situation. 

The only other option is to create a new request, get it submitted, approved then link it to a new expense report.