> ## Documentation Index
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# I made a mistake in my expense report, how can I get my report back so I can make the changes?

<Note>
  **This article applies to the following countries**

  * All countries
</Note>

Once you have submitted your report, unfortunately, it is not possible to make any changes to it. If you accidentally submitted a report that you need to adjust, you will need to contact your organisation internally. Your administrators can help by sending the report back to your user account.

## Related articles

* [How do I add an expense?](/en/expense-and-reports-users/how-do-i-add-an-expense)
* [I have registered my receipt in the wrong organisation, can I move that to another organisation?](/en/expense-and-reports-users/i-have-registered-my-receipt-in-the-wrong-organisation-can-i-move-that-to-another-organisation)
* [Can I email my receipts to the service?](/en/expense-and-reports-users/can-i-email-my-receipts-to-the-service)
* [Can I split an expense into two separate expenses?](/en/expense-and-reports-users/can-i-split-an-expense-into-two-separate-expenses)
* [How can I add an attachment to my expense in the system?](/en/expense-and-reports-users/how-can-i-add-an-attachment-to-my-expense-in-the-system)