{ "media_type": "text", "post_content": "Realized that I forgot to include a charge on my trip expense report. Did it today 50 days after. Is it fine as long as I give them the barcode to the original expense report that was done timely?", "post_id": "5a21aa29a87d5500198163da", "reply_count": 4, "vote_count": 1, "bowl_id": "564a5cdb94887803001dd07c", "bowl_name": "Accounting", "feed_type": "crowd" }

Realized that I forgot to include a charge on my trip expense report. Did it today 50 days after. Is it fine as long as I give them the barcode to the original expense report that was done timely?

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50 days is timely. Can’t tell what your concern is here?

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Trip expense report designation doesn’t mean anything for policy. It just allows you to not have to enter the client and description on every expense. Bar code is so they can match a faxed receipt to the expense report.

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Huh? Just submit a new expense report with correct eng code. You have 90 days to submit expenses.

Just put in a new report. Frequent traveler, any given one of my trips usually ends up cut into 2/3 expense reports

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