Submitted an Expense in the wrong currency

[tessawat]

I submitted an expense for reimbursement for my leader in US Currency when I needed to submit in AUD currency. How do I offset or correct as the report has already processed the payment.

[KevinD]

@tessawat since it has already been processed, you will need to contact your Finance or Payroll teams to ask them how you should handle this situation. Likely your leader was reimbursed a little too much since USD has a little bit higher value than AUD. Your leader will probably need to return some funds.