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Hello,
It's related to the Expense Report M9GVYU.
It is still in 'Holding Payment'.
Yesterday I received an email saying I need to send all my receipt in an envelop.
But I don't know where I have to send it to. Can you help me please? I'm in France.
Also, I receive a 38.05€ expense for LATE PAYMENT FEE. Do I have to add it to the actual Expense Report?
Thank you for you help.
Christophe GAUDRY
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@cgaudry first, yes you will need to add the late payment to a report, however you will likely need to mark it as personal and then send a payment to the card issuer.
As for the address. Go to the Manage Expenses screen. Click on the report to open it. Click the Print/Share Link. Select the option with Transmittal Sheet. This will open a window that shows the address of where to send the paper receipts.
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Thank you very much for your answer. I did post the receipts today.
Regarding the late payment fee, do I have to create a new report?
And I don't have the reference of my Citi account... how can I do the transfer to my corporate card?