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I submitted an expense report on 7/15 and it is still pending approval. The status shows 'Pending Expense Audit Team'. I haven't received any feedback regarding the report. How long should it take to get the expense report approved? Who can I contact if I have questions regarding the status?
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@dquire Best people to contact are either your Finance or Accounting teams. They are usually the teams in charge of final approvals and reimbursements.
I don't know if this is an internal audit team at your company or SAP Concur's Audit team. The status doesn't say, so asking someone in either of those teams is your best starting point.