Here are the best information and knowledge about How to itemize hotel expenses in concur public topics compiled and compiled by our team
Table of Contents
1 Concur How-to: Adding Lodging to Expense Reports
- Author: cu.edu
- Published: 10/09/2021
- Review: 4.93 (727 vote)
- Summary: Click Save Itemizations. Your nightly lodging expenses are now itemized on the left side of your Concur screen. The right side of your screen will show the
- Source: https://www.cu.edu/psc/adding-lodging-expense-reports-itemizing-expense
2 Itemize an Expense – Accounts Payable – The University of Toledo
- Author: utoledo.edu
- Published: 10/27/2021
- Review: 4.59 (414 vote)
- Summary: Itemization is required for all hotel expenses but can also be used to assign any other single transaction to multiple expense types. For Hotel Expenses:
- Source: https://www.utoledo.edu/offices/controller/accounts_payable/concur_training/itemizeexpense.html
3 [PDF] Concur – Creating a New Expense Report QRG
- Author: docs.broadcom.com
- Published: 06/18/2022
- Review: 4.42 (383 vote)
- Summary: You must itemize these expenses so that they can be reimbursed correctly. Hotel/Lodging Itemization allows you to quickly itemize recurring room rates and taxes
- Source: https://docs.broadcom.com/doc/concur-new-report-qrg
4 Itemizing Nightly Lodging Expenses – SAP Concur
- Author: microlearning.opensap.com
- Published: 05/01/2022
- Review: 4.39 (273 vote)
- Summary: · Click Create Itemization, and then click the Expense Type dropdown arrow. Select the Dinner expense type. Complete the required fields (marked
- Source: https://microlearning.opensap.com/media/Itemizing%2BNightly%2BLodging%2BExpenses%2B-%2BSAP%2BConcur/1_hsphs43x
5 Add a Nightly Lodging Expense to an Expense Report
- Author: help.sap.com
- Published: 11/10/2021
- Review: 4.14 (253 vote)
- Summary: Click Itemize ; On the Nightly Lodging Expenses ; Click Save Itemizations ; If there is a remaining amount to be itemized (other charges, for example, for
- Source: https://help.sap.com/docs/r/93a7dfbc4ce54980baf9daae4f7dd282/2022_03/en-US/c41410e751c310158970a96785ec2db3.html
6 Hotel Expense Itemization with different daily rates
- Author: community.concur.com
- Published: 11/26/2021
- Review: 3.92 (205 vote)
- Summary: The only work around I found is to remove the hotel expense from the report and unmatch the receipt. Put the Hotel charge back into Concur and
- Source: https://community.concur.com/t5/Concur-Expense/Hotel-Expense-Itemization-with-different-daily-rates/m-p/7652
7 Hotel Itemization (New Process) – Administrative Systems (AFIT)
- Author: csuf-afit.screenstepslive.com
- Published: 03/14/2022
- Review: 3.64 (600 vote)
- Summary: Step 1: Select Expense tab at the top of the homepage. Highlight of locating the Expense tab
- Source: https://csuf-afit.screenstepslive.com/m/75002/l/1130754-hotel-itemization-new-process
8 Itemizing Nightly Lodging Expenses – Concur Training
- Author: concurtraining.com
- Published: 01/18/2022
- Review: 3.44 (385 vote)
- Summary: No information is available for this page. ·
- Source: https://www.concurtraining.com/resources/itemizing_nightly_lodging_expenses.htm
9 Itemizing Hotel/Lodging in a Travel Expense Report in Concur
- Author: finance.columbia.edu
- Published: 11/05/2021
- Review: 3.27 (536 vote)
- Summary: This job aid covers how to itemize hotel/lodging expenses and includes examples of a hotel bill with the same nightly rate and another for when the rate
- Source: https://www.finance.columbia.edu/content/itemizing-hotellodging-travel-expense-report-concur