If you are part of more than one budget (Mobility Program), you can easily reallocate your expense to another program:
- Click on your expense to see the details
- Click on "Program" and select the correct one
- "Save" and "Submit"
💡 It is not possible to reallocate an expense that has the status "refused".
💡 You can only reallocate the expense to a Program that has a sufficient budget.
💡 You can only reallocate the expense to a Program that allows the mobility service of the expense
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