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When I go to submit receive the following error: "You have claimed a Meals Alone expense but do not have an associated Room Rate expense. Please provide a detailed explanation for this in the Comment box". I booked room and airfare through a department ghost card. I put that in the comment section on the report but it is not removing the error. Is there something that I am missing.
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@u452827 looks like you were able to get the report submitted. Although, I see it was returned by the Auditor.