Not understanding why my expense was sent back.

[Thomv007]

Concur ConcurAuditor 1 02/25/2023

The receipt/invoice/account number for Internet/Broadband Charges for 35.00 USD on 01/01/2023 does not match the receipt/invoice/account number on the receipt. Please correct the receipt/invoice/bill/account number on the expense and resubmit.  I use the expense request the same way I did it or December 22.  I don't know what I need to do?

[KevinD]

@Thomv007 interesting as this is the same way you submitted it the previous month. My guess is the Auditor was a different person and they are looking at the amount you are requesting and the amount on the bill and see they don't match. The comment added by the auditor has an email address to send your question to. I would send an email and ask them what the specific issue is.