[Entm-help-desk] Fwd: Expense Report Status Change

Hannah Chu hannah.chu at email.ucr.edu
Mon Nov 13 11:43:59 PST 2023


Hello sorry! This trip has been rejected again.

Hannah

---------- Forwarded message ---------
From: <AutoNotification at concursolutions.com>
Date: Mon, Nov 13, 2023 at 11:09 AM
Subject: Expense Report Status Change
To: <hannah.chu at email.ucr.edu>


[image: SAP Concur Logo] [image: SAP Concur Logo]
Expense Report Status Change
Your expense report listed below has changed status.
------------------------------

Changed By


Concur System

Report Name


Entomology 2023

Report Date


11/13/2023

Submit Date


11/13/2023


Amount Approved


1,157.51 USD


Approval Status Set To


Sent Back to User

Payment Status Set To


Not Paid

Approver's Comments

11/04/2023 - Meals & Incidentals - Domestic - 4.91 : The code combination
is not valid as per Concur specific validation rules.
11/05/2023 - Meals & Incidentals - Domestic - 30.00 : The code combination
is not valid as per Concur specific validation rules.
11/06/2023 - Meals & Incidentals - Domestic - 25.44 : The code combination
is not valid as per Concur specific validation rules.
11/07/2023 - Meals & Incidentals - Domestic - 13.00 : The code combination
is not valid as per Concur specific validation rules.
11/07/2023 - Meals & Incidentals - Domestic - 11.00 : The code combination
is not valid as per Concur specific validation rules.
11/06/2023 - Meals & Incidentals - Domestic - 8.00 : The code combination
is not valid as per Concur specific validation rules.

View Report
<https://www.concursolutions.com/goto/expense-report/416BDE5035004BBA91CF?companyUUID=58b4aedc-add0-49cc-9c9e-ef3849d670d1>
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