diff --git a/docs/articles/new-expensify/reports-and-expenses/Understanding-Report-Statuses-and-Actions.md b/docs/articles/new-expensify/reports-and-expenses/Understanding-Report-Statuses-and-Actions.md
index 25403842e6d7..6208f6ebd8f2 100644
--- a/docs/articles/new-expensify/reports-and-expenses/Understanding-Report-Statuses-and-Actions.md
+++ b/docs/articles/new-expensify/reports-and-expenses/Understanding-Report-Statuses-and-Actions.md
@@ -116,3 +116,5 @@ Yes—if the report is a **Draft** or is **Processing**. **Closed** or **Paid**
 ## Can I view report details?  
 Yes. Tap the report title or select **View Details** from the **More** menu.
 
+## An employee sent an IOU before our company had a company workspace. How do we report their expenses on the workspace instead?
+The employee can move their IOU to the company workspace by selecting **More** > **Change Workspace**. This will convert the IOU into a regular expense report on the selected workspace.