I am requesting assistance with an expense report that cannot be submitted because it is requiring EEA Approval.
The reason for the exception is that a $200 donation was originally made, which exceeded policy. An adjustment was subsequently processed and a $100 refund was issued. However, the expense report is still preventing submission and is indicating that the remaining $100 must be marked as Personal. The charge and the refund are both on the same expense report.
I am unsure how the expense should be handled and cannot proceed with submission. Could you please review the report and advise steps are needed to allow the report to be submitted.
I can provide the expense report number and any screenshots of the error if needed.
Thank you for your assistance.
Josie
