Unable to Expense Mobile Services

sbucholz

I am a telecommuter in Colorado and am trying to submit my prorated Mobile Service. I am getting the error below and unable to move forward. I have read the policy with my manager and believe that I don't need to apply for the exception. Please help.

"Error: * Mobile expenses are not reimbursable except as provided in the mobile policy. Please review the policy by copying and pasting the following url into your web browser: https://uhgazure.sharepoint.com/sites/PaymentServices/Shared%20Documents/Forms/AllItems.aspx?id=%2Fs...

KevinD

@sbucholz unfortunately, since this is a policy specific to your company, we won't be able to provide guidance. I did go into your site to look at this error message and it is tied to a rule, that isn't visible, so I'm not sure what is going on. I'm sending you a private message with the name of someone to contact at your company.

Thank you,
Kevin
SAP Concur Community Manager
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View solution in original post

KevinD

@sbucholz unfortunately, since this is a policy specific to your company, we won't be able to provide guidance. I did go into your site to look at this error message and it is tied to a rule, that isn't visible, so I'm not sure what is going on. I'm sending you a private message with the name of someone to contact at your company.

Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.