@firmanl the rule set by your company only allows the Missing Receipt Affidavit to be used on Hotel, Airfare, Internal purchase expense types. Because you selected Public Transportation, you cannot attach the Missing Receipt Affidavit. I suggest speaking with your manager on what you should do.
I won't really be able to help, because this is a rule set up by your company and they apparently want a receipt for almost every expense type.
Thank you,
Kevin
SAP Concur Community Manager
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