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Need to start filling out a travel expense report for an upcoming trip. We have an open charge number for travel, but when I go to search for it in the project drop down list, the charge number does not appear or show up. I reviewed with a colleague who has used this charge number for a prior trip and was not able to correct the issue so I could charge to the project appropriately
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@AHammer333 what is the project charge number you need to use? I'd like to see if I can find it from an admin perspective.