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FDX-(Another) Expense Report question
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08-04-2009, 12:52 PM
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MacMan
Done Dreaming
Joined APC: Oct 2006
Position: Retired
Posts: 287
I emailed crew audit and got a response the next day...they said just use the "discr" link to change the transaction date to the date of actual travel rather than purchase....took care of it.
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