expense type

[lelmrc]

I have my travel expenses returned twice. Am making a few mistakes. where my mistakes are

/

Here is what I sent;

expenses expense type

all meal per diem

expense with uber/lyft uber/lyft

expense with parkink lot tickets/receipt toll

Please Could you point out where my errors are?

[KevinD · Accepted solution]

@lelmrcthe person who returned your report should have provided comments explaining what you need to do to correct the mistakes. Did you see the comments?