I am at my wits end trying to get reimbursed for my business trips. I'm on round 3 of this expense report getting kicked back. This time it is saying to provide a detailed business purpose which I did originally so this time I added more detail and it the flag remains - so I cannot resubmit the report. I am unable to submit any other reports until this one is submitted due to it being past 90 days (due to all of the back and forth) - so I literally have $11K+ sitting on the line and can't do anything about it. Please help!
