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3816910 - How can we adjust the last day's allowance to be 100% instead of 75% since this is not their final expense report? (Legacy TA/USGSA)

Symptom

If an employee is on extended travel for three months and attempts to submit a partial reimbursement to retrieve funds.
How can we adjust the last day's allowance to be 100% instead of 75% since this is not their final expense report? (Legacy TA/USGSA)


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Environment

Expense > Travel Allowance

Product

Concur Expense all versions

Keywords

How can we adjust the last day's allowance to be 100% instead of 75% since this is not their final expense report? (Legacy TA/USGSA) , KBA , CON-CA-ADM , Administration , Problem

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