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I'm not sure I can offer any other insight other then the topic title. I have reached out to my superiors and they have instructed me to start my discussion here. Hopefully you all can lead me to a resolution regarding this. I currently have 3 different expense reports all stuck in "extracted for payment."
If you need further information regarding the expenses just let me know, thanks.
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@LegoUninstall10 I looked at your site, but couldn't quite see how reimbursements are handled. I'm sending you a private message here on the Community with a name to contact.