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Hi,
I'm changing role inside my company, and I needed to buy some tickets for my new position while I'm still at the old one. So, I wanted to change the company code to charge the tickets on the new division. I was not able to change that. Is there a way to get around this?
Thank you!
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@CG1 your company may not allow for this at the employee level, but your site might allow Expense Processors to do this cross charge. If you go to one of your previously paid reports and open it, you can click the link that says Report Details then select Audit Trail. Look for the step in the audit trail that says Status Changed from Approved & In Accounting Review to Approved. It should show the name of the person who performed this step. That would be the person to reach out to. Let me know how that helps.