What do I do if I am reviewing an expense report and there’s a missing receipt?

The approver has two options if the receipt is missing: 

  1. Reject the claim with the comment explaining the justification, OR 

  1. Approve the claim as submitted if the justification for the missing documentation is satisfactory. 

Please note that Accounts Payable will also review expense reports for missing receipt documentation. 

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Article ID: 96746
Tue 1/28/20 1:49 PM