I used a card on 9/30 but the error below keeps popping. It's around 1 week ago, I'm not sure what's wrong with it. what should I do to correct?
Error - In accordance with firm policy, all expenses must be submitted within 90 days of the incur date. No additional expense reports can be submitted until all charges > 120 days are submitted. Note, this includes all business and/or personal charges. As a reminder, please note that personal charges must also be submitted to the Personal/Non-reimbursable Expense type.
