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...
