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Please log into TEA to review the reason (s) for return. You may be able to amend and resubmit this report.
If receipts. Have been mailed please insure, that the returned report is amended appropriately and resubmitted. (Do not delete the rejected. Form and start a, new one as the new form number which results will cause confusion with the receipt process).
.Until you re-submit your amended expense report your request, for reimbursement will not, be processed or will any corporate. Card remittance, be initiated if applicable.
You will be responsible for any unpaid balances on your corporate credit card.
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