FAR Applicable project and are required to include your itinerary receipt from the Travel Agency

[TraceyWright]

Cannot submit my expense report due to error message that reads" You are charging a FAR Applicable project and are required to include your itinerary receipt from the Travel Agency showing payment information and the lowest cost airfare". The airfare was booked on a personal credit card and not through a travel agent as my company credit card is in process. The message on the airfare area states that the itinerary must identify the lowest fare within in however this is not the case when booking directly with an airline. What are my options to get this error corrected so I can submit?

[MelanieT]

@TraceyWright Hello!  I was able to look at your report and that is just a warning.  You can still submit your report with no issue.  I see you have a receipt attached too, so you should be good.   Your direct manager can let you know if there is anything else needed. 

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