Move Entries between Expense Reports

On Monday, June 17th 2013, travelND expense users will be able to move line item expense entries from one unsubmitted expense report to another unsubmitted expense report. 
Currently, travelND does not allow the expense report ‘Policy’ to be changed after an expense report is created. This new feature will allow expense report creators to move entries to a new report, which may utilize a different report policy than initially used. Expense report creators will be able to use this new feature instead of having to create and build a new report from the start whenever the report ‘Policy’ needs changed.