Awaiting admin approval.
Contact your administrator.
Submit work-related expenses with receipts
Anything personal that went on a company card. This is subtracted from your reimbursement. Attach the receipt so the amount can be checked.
The expenses listed above were incurred by me for business purposes, are accurate to the best of my knowledge, and have not been previously reimbursed.
Your report is in with management for review and reimbursement.
