I have an expense for a airfare in the amount of $450 scheduled 4/23/2014 to Phoenix, AZ listed in my Concur profile. I don't recall making this purchase. The expense has been listed under my profile for several weeks and I assumed it was a mistake and would be removed. However, I'm being asked to expense this trip. I've only purchased one airline ticket. It was also for $450 but it was to Fort Worth, TX. Can you assist me in correcting this matter?
Hello Community, Today we are going to talk about the three Scrum Roles. There is the Development Team, the Scrum Master and the Product Owner. In my opinion these three are all really impo...
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