Guided Expense Tool (GET) - Unable to Submit
Common reasons why an expense report cannot be submitted
$0 Expense Category
Issue - There is a category that does not have a dollar amount associated with it. Expense categories are automatically added to an expense report based the how the traveler responds to the questions at the beginning of the report.
Solution - If a category is not needed, it can be deleted by hoving over the expense category and clicking the "Delete" button to the right of the screen.
$0 Expense Line within a Category
Issue - There is an expense line within a category that does not have a dollar amount associated with it.
Solution - Open the category (e.g. Meals) to display all of the expense lines within that category. Click on the red 'X' within the $0 expense line that is not needed.