Expense Reimbursement

[zkshjbk]

I have an expense reimbursement request that keeps getting rejected.  It has been a headache. 

It will state that I need to provide matching and detailed receipts, which are already included. 

Proof of payment, which is also already included and I even gave page number that the receipt shows, copy of credit card, with highlighted amounts on activity showing it cleared FA's account. 

As well as keeps asking for MEM approval since total pent is over 5k, which I also already included. Reached out to OMT and they do not see what issue is either. Really need some guidance and the repeat rejections are just taking up time and frustration, when everything is submitted. 

[KevinD]

@zkshjbk I didn't see any expense report in your profile so I checked the profile for the person you are a delegate for and didn't see any reports that were not submitted. 

Also, the reports of your delegate were submitted on Friday the 17th, but you posted just a few hours ago so I'm a little confused on what the exact issue is. 🙂