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?
