Hi,
does anyone know how to show report on change of travel date for travel request and expense?
here is the case, if employee create travel request to travel from 20.04.2010 to 23.04.2010 then he want to make travel expense based on that travel request. but, in fact he was travel to 27.04.2010.
is it just simply change the end of trip date? on travel expense?
if it is so, then how do we know that the date was changed?
thanks