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Curious about how to submit a 'generic' expense report. When you first create a report you must choose Cisco Policy or GTE 3rd party, then you must choose a business category (i.e - Non-Travel: Home Internet or phone, Travel: 3rd party conference, Travel: Customer related, etc.)
Suppose I had to buy a charger or something needed for work, submit for home internet, go to a conference, go to a team meeting, then a customer visit. Do I have to submit 5 separate expense reports, each with one expense?
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@klowenst because of your company's requirements, I would recommend asking your manager this question. It is more cost effective to combine expenses into one report if possible, but since your company's situation is very specific and different than most, this would best asked of someone at your company to see if expenses can be combined.