Rental Car Gas Receipts

[LKA]

I have expenses for gas for a rental car on my expense report. I attached a copy of the gas receipt and the rental car agreement. The expense for the rental car itself is on the same expense report. I am still getting an error that the rental car agreement needs to be included with the gas expense. How do I fix this?

[KevinD]

@LKA the Alerts you see are warnings only and do not prevent submission. However, if you are worried about the report being sent back, what I would suggest is downloading a copy of the receipt that is attached to the Car Rental expense. If you click the thumbnail of the receipt, it will open in a window. Click the download button. See screenshot.

Once downloaded, click on the thumbnail receipt image for one of the gas expenses. When the image opens, click Add at the bottom of the window. Click Upload New Receipt. Browse for the image. Click the image, then Open. Repeat for all the gas receipts. 

That should do it.