I am submitting my cell phone reimbursements. I've uploaded the receipts and put in the correct information, but Concur won't let me submit the report, because there is alert saying that three of the eight expenses are over $50.00, but each one is only $42.11. "The alert says: WARNING: Cell Phone expenses should not exceed $50 USD per month. ACTION: Please amend your cell phone expenses, as per policy." There is nothing I can fix because each of those expenses are at $42.11. What can I do to submit my cell phone reimbursement expenses? Here is the incident code: e7de471d-2632-466f-a65e-71b9d14c1c36
