Sporting Event Expense Returned

[eugeneml]

Why are most sporting events expenses returned?  The advisor has purchased season tickets to a sporting event and the expense happens when the basketball game occurs.  I put a detail memo in Concur and I will attach the invoice for season tickets purchased, the ticket stubs and credit card statement of the season tickets being bought.  I have to resubmit multiple time with same info every time.  How can the return be prevented?

[KevinD]

@eugeneml the sending back of the reports is being done internally, so we really cannot provide any help. However, I'm sending you a private message about this.