Team,
I bought french fries at the hotel I was staying at. Tipped so the receipt shows for 18 dollars. but it does not show the french fries as the item. I contacted the hotel for that receipt and still waiting. I want to submit my expense in the interim but I cannot. I rather just do a missing receipt declaration. How can I do that and get this expense submitted asap?
Thank you.
V/r,
Louis
