@01133672 if what you submitted is a Request, as your post states, these are not for reimbursement. A Request is a pre-trip approval to travel and have business expenses. A Request is basically asking permission to take a business trip and have expenditures. Once the trip is completed, then you would submit an expense report that contains all the business expenses related to the trip.
I recommend speaking with your direct manager/supervisor about this to get clarification since they are the one approving your Requests and likely your expense reports.
Thank you,
Kevin Dorsey
SAP Concur Community Manager
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