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Sep 1, 2022
11:16 AM
Sep 1, 2022
11:16 AM
Getting Exception Message for an expense I cannot clear/resolve
I’m trying to resolve expense for a rental car where the company charged the incorrect Credit Card (a personnel Card), the problem was compounded (possibly caused) by a car change due to mechanical problems after the first day.
I’ve attached all the required receipts and documented the related issues.
How can I clear this exception?
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