Expense Reimbursement

[donte_london]

1. I created a travel req - got it approved.
2. I booked my travel via the  approved travel request
3. Now I need to submit my expense and the system states the expense is not tied to a travel request!  So now I cannot submit my expense and I do not know how to fix it.

-Help

[KevinD]

@donte_london when you created the expense report, below the Report Header fields, there should have been an option to add the travel request to the report. That is for future reference.

Now, go to your expense report and open it. You will see either a Report Details link or one that just says Details. Whichever you see, click it. If you clicked Report Details, at the bottom of the list you'll see Manage Requests. Here is where you can add the travel request to the report. If you clicked Details, you should see something similar in that drop down list. 

That should do it.