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I waited until March the 5th to submit my February expense report. After I submitted it, I received two February expenses. Do I just add these to the March Report or is there a way/process to get these added to February's report even though it has been submitted and approved
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@MDarland if your February report is fully approved and in a Sent for Payment or any status that says "Payment" then you cannot edit it. I would just add the expenses to your March report and enter a comment on these entries explaining what happened.