G&H Approval

[darylcook]

i am attempting to add an approved request to my expense report for exceeding govt meals.  

This is the error message on my expense report:

"You have exceeded the Honeywell policy limit for per attendee amount. G&H approval is required. Please submit a G&H request approval in Concur. Once approved, add the request to this expense report."

I have an approved request for in the request section but I dont know now to add it to my expense report. 

[KevinD]

@darylcook Open your expense report then click Report Details. From the drop-down menu select Manage Add-ons. The next screen won't show anything. Click Add to access your approved requests. Likely you will only have one approved request but in case you have more than one, select the appropriate request, then click Add. 

[KevinD]

@darylcook Open your expense report then click Report Details. From the drop-down menu select Manage Add-ons. The next screen won't show anything. Click Add to access your approved requests. Likely you will only have one approved request but in case you have more than one, select the appropriate request, then click Add.