In order to reimburse the expense you submitted, it must have a valid invoice or receipt. Click 'Edit' on this expense to upload a new file. If you need help, see: info about submitting expenses.
Please re-submit the receipt so it includes the information highlighted in earlier comms. This will enable us to approve this payment.
I think you're right, this is not the final receipt, I will submit that in a few months when I have it.
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