I work in the community and so submit my mileage expenses each month. I tend to write my visits in before I do them otherwise I worry I will forget - this is clearly not a good strategy due to what has happened below and I will now do them retrospectively.
I submitted my July mileage and my manager rejected it on the basis that there was one entry that was incorrect - a face-to-face visit had been changed to an online one and I had forgotten to delete the entry - she had seen that it was a Teams meeting in my diary. I apologised and deleted the entry and resubmitted it. I have only just noticed that the mileage for the whole month (a substantial amount) has been rejected again.
Is she allowed to do this? Obviously I was at fault for not deleting the other entry when the meeting was changed to an online one, but AIBU to think she's wrong to not pay my mileage for the rest of the month now the incorrect entry has been deleted? How should I raise this with her?