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Knowledgebase search results for the "Denial" keyword

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402 - Travel Authorization or Expense Report was Sent Back...Now What?

There can be several different reasons why travel authorizations or expense reports are sometimes sent back for revision.  The most common reasons for this are:

  • You ...(more)
    3/26/2008 | keywords -      
401 - My Mileage Expense Report was Sent Back to Me...Now What?

There can be several reasons why mileage expense reports are sometimes sent back to the Originator (Requester) to be edited and re-submited.  Typical reasons for this are:

  • You made an omissi...(more)
    4/18/2008 | keywords -      



 

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