u/Curious_Cheesecake_7

If deloitte was only going to cover $100 of my expense, and the rest is to be out of pocket - how does one define this on the concur submission?

Tried billing to the wbs code and putting a note to only reimburse $100 but was decline by the approving director. When I asked the approving director on how to submit he was unsure but said there was a way.