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New Member - Level 1

Unreimbursed Airline Fare Expense

Hello All. I have a question regarding an airline fare expense charge that was not paid when I submitted my expense report. I did not receive any notification that this expense was not paid  except a notice 60 days later of an unpaid expense. I cannot find any information on the tool as to why this expense which was submitted on the original report was not paid or a number of someone to talk to. Any advice on what I should do or who I should contact?