{ "media_type": "text", "post_content": "Help! I forgot to add expenses for the pay period and my expense report is processed. If I wait until the next period I will have a month of backed up expenses. What should I do?", "post_id": "5bedcbe7b42fc8001327a85e", "reply_count": 5, "vote_count": 1, "bowl_id": "552d1d24dc1c586b09d2d051", "bowl_name": "Consulting", "feed_type": "crowd" }
null

Help! I forgot to add expenses for the pay period and my expense report is processed. If I wait until the next period I will have a month of backed up expenses. What should I do?

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Posting as :
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Adjustment...

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add it now, submit it later

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Can I submit them in the next period?

Get ready to roll up your sleeves and start washing those dishes

Relax. You can report expenses for a past period on your next expense report. You should still be reimbursed in time to pay off the balance before it's due (so you don't have to front any money). If you have a ton of expenses to add it's considerate to let your manager know so that they can forecast properly.

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