@EricU the alerts/warnings you posted got me as curious as George, so I took a look at your report. These alerts are related to Allocating your expense. Job/Contract fields are found only when allocating. You will need to open each expense and use the Allocate link to fill out these fields. I see one of your expenses as already been allocated, so go to the allocations, select the allocation line by ticking the little checkbox, then click Edit. For the other entry, it doesn't look like you allocated it, so you'll need to click Add on the Allocation screen to get this properly filled out.
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Thank you,
Kevin
SAP Concur Community Manager
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