expense type

[lelmrc]

I have my travel expenses returned twice. Am making a few mistakes. where my mistakes are

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Here is what I sent;

expenses                                                                                            expense type

all meal                                                                                                              per diem

expense with uber/lyft                                                                                 uber/lyft

expense with parkink lot  tickets/receipt                                                toll

Please Could you point out where my errors are?

[KevinD · Accepted solution]

@lelmrc the person who returned your report should have provided comments explaining what you need to do to correct the mistakes. Did you see the comments?