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Hello, I was wondering if anyone could help?
I had an expense for a hotel (£172) approved and sent for payment on 12th December which is over 2 weeks ago. I've had an expense paid to me 2 weeks prior so I know my details are correct. Who can I contact to look into this?
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@HannahIveson this is best handled by either your Finance, Accounting or Payroll department. I would start with one of them.