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Mgomez951
New Member - Level 1

RE: I have two expense reports for two separate facilities

Hello,

 

I have two separate expense reports for two separate facilities that I work for within the same company. My main administrator is the approver for my expense reports but I coded all of my expenses for the secondary facility but it went straight to my main administrator. Is there a way to send my expenses to my secondary administrator for approval? 

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