@nevedyam unfortunately here on this community we do not have the ability to move an expense report or make any changes to the status of an expense report. That should be handled by someone at your company. I would suggest speaking with your direct manager to see if they can help you contact the correct people at your company. I would start with contacting either the Finance or Accounting department.
Thank you,
Kevin Dorsey
SAP Concur Community Manager
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