Is it possible to split one expense report to two?

[arashshoar]

I have an expense report which contains more than 15 expenses and it is overdue for submission.
All of the ready for submission except one of them.

As Delta Airlines said it might take another 21 days for that expense receipt would be ready, I was wondering if there is a way to submit other expenses now and submit that particular when I would have gotten the receipt?

[KevinD]

@arashshoar first thing I would try is to get a receipt for the airfare. You could call your company's travel management company. They should have a record of the airfare and how much you paid. That way you can attach that to the airfare. 

If the TMC won't provide the receipt, then delete the airfare off the report so you can submit the remaining expenses that are good to go. Just add the airfare to the next report you create, assuming you get the receipt from Delta. 

[arashshoar]

Thanks Kevin!!!🙏