Itinerary Overlap with already submitted Report

[jaredebridges]

I submitted an expense report with my flight only since I booked my flights a month out and was on travel for a month, I needed to split the expense report. I mistakenly added an itinerary for travel allowances in the flight only expense report and am now unable to add an itinerary for those same dates to the report that I am crating to capture my actual trip expenses. How do I fix this. - You're going to tell me to contact my company's concur admin but I don't see any options to contact them in our system. How do I figure out who our admin is?

[JamesGenthner]

This is a frustrating situation! Thanks for outlining it so clearly. The itinerary mix-up definitely complicates things. 

[KevinD]

@jaredebridges if the report in question is already paid, there isn't anything you can do. I'm sending you a private message with two links. One is for your internal Chat the other for your company's Contact page.