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If it's a legit expense don't worry about it. It'll go through.
Thanks guys
Ya EY3 is right, it's normally just for more odd ball stuff, Iv had a few thing escalated and had them approved no issue
And then put the status to escalated
It means that might not get reimbursed - I'd assume the cash part raised a flag
Oh okay I did submit a bill except that it wasn't clear. Nonetheless as long as escalated doesn't spell additional trouble
Okay cool
I think sometimes escalated means their level 1 people can't approve it so after you apply justification their level 2 people (maybe a supervisor or something ) will need to look at it.
They want the other meals to do the meal average calculation themselves
Provide them all receipts and you should be fine
Okay great very helpful☺️