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		Double approval emails byuek11inConcur Expense8 hours ago 0 1 21	0	1	21
		Expense Cost Center Workflow byvalegsinConcur Expense9 hours ago 0 2 56	0	2	56
		Accidentally deleted a transaction before reporting it, need it to be released. byrbeniwalinConcur Expense10 hours ago 0 1 26	0	1	26
		enter vendor name field in concur what is corresponding fields name in sap byMahi7710inConcur Expense10 hours ago 0 1 21	0	1	21
		个人信用卡费用之前a Corporate Credit Card byDK23inConcur Expense10 hours ago 0 1 51	0	1	51
		Unable to change payment type from Out of Pocket to Corporate card payment bydavefridleyinConcur Expense10 hours ago 0 5 747	0	5	747
		Credit Amounts on Corporate Card byalberto-lopezinConcur Expense10 hours ago 0 1 42	0	1	42
		Receipt byleej108inConcur Expense10 hours ago 0 1 63	0	1	63
		Adjusting Daily Allowances byJessica_LinConcur Expense11 hours ago 0 0 18	0	0	18
		Change Expense Assistant Dates byssamuelsinConcur Expense12 hours ago 0 4 623	0	4	623