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Why has my expense report not been approved yet?

For questions regarding the approval/processing of expense reports we kindly refer you to the internal Declaree administrator(s) within your organization. They provide first-line support and will be able to assist you.

In the web application, you can reach them by clicking the info icon (info) at the top right of the page and selecting "Contact support." This will create a new email directed to the address designated as the Support contact.

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