@1076195in this scenario the resolution about 99% of the time is that the Airfare card transaction was submitted on a previous expense report. I suggest going back and looking at your past reports to see if the Airfare is there. I'm pretty confident it will be, but if not, let me know and I'll go in and snoop around a bit.
如果你发现以前的再保险的机票port, just delete the item you mentioned off your current report, then delete it from your Available Expenses. It's not an actual company card charge, so you should be able to delete it.
