Personal Expense accidental - already paid - cannot submit in proper manner- getting alerts everytme

[aditimukherjee]

Hi ,

I have a personal expense uber accidentally charged on my CCC. Its already paid off. I don't need reimbursement. But i am unable to submit it in a proper category or anything like personal and the system keeps me sending reminder of outstanding transaction. I don't see any check box like "Personal Expense (Do not reimburse) either which i can tick and submit the expense. It won't let me move forward other project expenses if I do not submit the personal one either! Please help. Is there any admin I can reach out to?

[KevinD]

@aditimukherjee your company has an expense type named "Non-Reimbursable/Personal Expense". Simply change the Uber expense entries to this expense type. That should allow you to submit. 

Also, on that same report you have an AMEX fee that needs some additional information. 

Let me know if you are able to get the report submitted.