expense report E9EPHC

[NH63502]

I have created an expense report to refund a credit balance to the company (Citi). When enter to submit I see a list of approvers. None of them are my manager and I try to search for T Rust  and his name is not found. So I submitted the expense report to the first person on the list and they returned it to me. Is there someone else that I need to list as an approver??? This is the first time I have submitted an expense report with a credit balance. I followed the instructions. Just want to get this resolved and approved so the credit balance is removed and goes back to the company.

[KevinD · Accepted solution]

@NH63502 I just looked at the report, it looks like it is flowing through the approvals just fine, now. 🙂