how to resolve ALERT "Your CME budget has been exceeded. Please itemize the overage for this... "

[ltomlinson]

RED ALERT

Your CME budget has been exceeded. Please itemize the overage for this transaction to Training & Education--NON-CME. See overage amount by clicking into Budget Dashboards under Reporting to view your CME Budget

how can I resolve this? thank you

i've updated the expenses to "non-training" 

separated charges, started new reports with assumed charges to be exceeding

waiting to hear from our finance department who manages Concur payments etc. but thought someone here might have found a way to resolve this issue

[andilillemoen23]

Good Morning,

This is from an audit rule that has set conditions if the expense has put it over the budget, you will need to itemize the expense.   When in the expense, you should see an itemize button.  This will allow you to provide more details about the expense and the exception should go away.

Have a good day!

Andi