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Hi! Has anyone run into this - I need to file a missing receipt form (first time) but when I try there is no expense to select, even though I have the expense attached to the report with no receipt?
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If no receipt is attached, check with your company Concur admin, as audit rules can be set up to allow and disallow certain Expense Types from being able to use the Declaration. Also dollar limits can be set up to restrict usage. Your company Concur Admin should be able to help you with this.
I am guessing you have used the declaration before, so your company does allow the form?
DLamont
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