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Trying to complete expense report and have a alert for a gas/fuel expense that requires a receipt and no receipt is available. How can I move pass this and submit my expense report?
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@demery15 here are your options:
1. See if you can get a copy of the receipt.
2. Use the Missing Receipt Declaration. Keep in mind, this option might not be turned on for your site.
3. Ask your manager if a copy of the credit card statement showing this charge would be acceptable.
Unfortunately, without something attached to that line item, you won't be able to submit.