HI, I could really do with some help submitting my expense report please? My hotel for two nights was €344.21. When I fill in the nightly lodging information, because the cents are an odd number (21 cents) there is a mismatch on when I paid verses what I am requesting. There is a discrepancy of 1 cent - and this is preventing me from submitting my report. Surely there should be wiggle room on the submission process to account for 1 cent! Thanks, Katie