Submitting 2 year old expense

[saykot]

Hi

I didn't submit expense report for WFH reimbursement [desk and table] which I did in 2020. Can I please submit it now ?

Also I recently changed by team so can this expense approved by current manager ?

Thanks

[KevinD]

@saykot we are not privy to your company's policy on whether this is allowable or not. You will need to get an answer from your direct manager. As for approval from your current manager, you will need to check your profile to make sure your approver has been updated. To check this, click Profile from the SAP Concur home screen. Select Profile Settings. From the Profile Settings screen, under Expense Settings, click Expense Approver. This will show you who your currently assigned approver is.