+ All Categories
Home > Documents > Adding Hotel Expenses to your Expense Report

Adding Hotel Expenses to your Expense Report

Date post: 30-Dec-2021
Category:

Documents
Upload: others
View: 3 times
Download: 0 times
Download Report this document
Share this document with a friend
11
Adding Hotel Expenses to your Expense Report – Part 1 Receipt Sample: Concur Expense Summary: 8/3/2017 1
Transcript
Page 1: Adding Hotel Expenses to your Expense Report

Adding Hotel Expenses to your Expense Report – Part 1

Receipt Sample: Concur Expense Summary:

8/3/2017

1

Page 2: Adding Hotel Expenses to your Expense Report

Itemize Nightly Lodging Expenses

Receipt Sample:

8/3/2017

2

Page 3: Adding Hotel Expenses to your Expense Report

When all itemized hotel charges are entered, the Expense Summary should match your receipt

Receipt Sample: Concur Expense Summary:

8/3/2017

3

Page 4: Adding Hotel Expenses to your Expense Report

Adding Hotel Expenses – Part 2 Different Rates and Additional Charges

Receipt Sample: Concur Expense Summary:

8/3/2017

4

Page 5: Adding Hotel Expenses to your Expense Report

Itemize Nightly Lodging Expenses

Receipt Sample:

8/3/2017

5

Page 6: Adding Hotel Expenses to your Expense Report

Adding Additional Charges (Ex: parking, room service, internet, etc.)

Receipt Sample:

8/3/2017

6

Page 7: Adding Hotel Expenses to your Expense Report

Adding Additional Charges (Ex: parking, room service, internet, etc.)

Receipt Sample:

8/3/2017

7

Page 8: Adding Hotel Expenses to your Expense Report

Modify Your Entries8/3/2017

8

Page 9: Adding Hotel Expenses to your Expense Report

Modify Your Entries8/3/2017

9

Page 10: Adding Hotel Expenses to your Expense Report

Modify Your Entries

Receipt Sample:

8/3/2017

10

Page 11: Adding Hotel Expenses to your Expense Report

Hotel Expense Completed8/3/2017

11


Recommended
OPERATING EXPENSES - James Madison UniversityOPERATING EXPENSES . Operating expense codes includes expenditures for Personal Services, Contractual Services, Supplies and Materials,

OPERATING EXPENSES - James Madison UniversityOPERATING EXPENSES . Operating expense codes includes expenditures for Personal Services, Contractual Services, Supplies and Materials,

Documents

Expenses Timesheets Approvals Expense capture Timesheets Expense capture Timesheets Expense capture Timesheets.

Expenses Timesheets Approvals Expense capture Timesheets Expense capture Timesheets Expense capture Timesheets.

Documents

Creating an Expense Report with PeopleSoft Travel & Expenses

Creating an Expense Report with PeopleSoft Travel & Expenses

Documents

Creating an Expense Report with PeopleSoft Travel & Expenses · 2 Entering an Expense Report for Travel Reimbursement On the Expense Report Entry page, complete the following General

Creating an Expense Report with PeopleSoft Travel & Expenses · 2 Entering an Expense Report for Travel Reimbursement On the Expense Report Entry page, complete the following General

Documents

Enter HR Expense Adjustment - Approver · Enter HR Expense Adjustment —Approver Overview The HR Expense Adjustment process is used to correct funding for salary expenses that appear

Enter HR Expense Adjustment - Approver · Enter HR Expense Adjustment —Approver Overview The HR Expense Adjustment process is used to correct funding for salary expenses that appear

Documents

MOVING ELOCATION EXPENSE R - University of … Expense...Concur Expense Report and the reimbursement will be considered taxable income to the new employee. Some moving expenses are

MOVING ELOCATION EXPENSE R - University of … Expense...Concur Expense Report and the reimbursement will be considered taxable income to the new employee. Some moving expenses are

Documents

Magellan Financial Group Limited Full Year Results … · Other income 5.2 3.2 65% 561.3 428.7 31% Expenses Employee expense 62.8 51.9 21% Marketing expense 3.4 11.1 (70%) Other expense

Magellan Financial Group Limited Full Year Results … · Other income 5.2 3.2 65% 561.3 428.7 31% Expenses Employee expense 62.8 51.9 21% Marketing expense 3.4 11.1 (70%) Other expense

Documents

website.kiuc.coop · 2019-11-09 · ACCT. NO. 1, ACCOUNT TITLE Supervsion & Engineering Station Expenses Overhead Line Expenses Underground Line Expenses Meter Expense Misc. Distribution

website.kiuc.coop · 2019-11-09 · ACCT. NO. 1, ACCOUNT TITLE Supervsion & Engineering Station Expenses Overhead Line Expenses Underground Line Expenses Meter Expense Misc. Distribution

Documents

Adding and Assigning Resources and Expenses in Primavera P6 · PDF fileAdding and Assigning Resources and Expenses in P6 ... Primavera let’s you categorize your expenses, ... Adding

Adding and Assigning Resources and Expenses in Primavera P6 · PDF fileAdding and Assigning Resources and Expenses in P6 ... Primavera let’s you categorize your expenses, ... Adding

Documents

Table of Contents Family Picture My House My Car Location of My House College Career Incidental Expenses Expense Table Other Expenses.

Table of Contents Family Picture My House My Car Location of My House College Career Incidental Expenses Expense Table Other Expenses.

Documents

daily expense tracker · 2018. 2. 8. · EXPENSE TRACKER CATEGORY CREDIT DEBIT OTHER AMOUNT Total Expenses. Title: daily expense tracker Created Date: 4/22/2016 3:25:50 PM ...

daily expense tracker · 2018. 2. 8. · EXPENSE TRACKER CATEGORY CREDIT DEBIT OTHER AMOUNT Total Expenses. Title: daily expense tracker Created Date: 4/22/2016 3:25:50 PM ...

Documents

Eligible Expenses Guide - Visitor Expenses Guide Expense HSA/FSA Eligibility Supplementary Documentation* Acne treatment Yes, with prescription. ... Letter of Medical Necessity,

Eligible Expenses Guide - Visitor Expenses Guide Expense HSA/FSA Eligibility Supplementary Documentation* Acne treatment Yes, with prescription. ... Letter of Medical Necessity,

Documents

OPERATING EXPENSES Operating expense codes includes ...

OPERATING EXPENSES Operating expense codes includes ...

Documents

Expense Tracker - OrangeHRM€¦ · Expense Tracker OrangeHRM Expense Tracker OrangeHRM’s web-based expense tracker lets you manage all employee expenses through your mobile phone

Expense Tracker - OrangeHRM€¦ · Expense Tracker OrangeHRM Expense Tracker OrangeHRM’s web-based expense tracker lets you manage all employee expenses through your mobile phone

Documents

Why is Final Expense Insurance Important? · An estimate of final expenses: $6,000 - $15,000 After Funeral Expenses Probate & miscellaneous estate costs Expenses Unpaid debts So how

Why is Final Expense Insurance Important? · An estimate of final expenses: $6,000 - $15,000 After Funeral Expenses Probate & miscellaneous estate costs Expenses Unpaid debts So how

Documents

Dependent Work-Related Expense Test . Care Expenses

Dependent Work-Related Expense Test . Care Expenses

Documents

Expenses Business Expenses · Meal and entertainment expenses. Begin- Forms Distribution Center nearest you. Check rules apply to every type of business expense, ning in 1994, you

Expenses Business Expenses · Meal and entertainment expenses. Begin- Forms Distribution Center nearest you. Check rules apply to every type of business expense, ning in 1994, you

Documents

Atlanta BeltLine Budget Briefingfile/FY19...// ABI Expense: Admin Detail - Other Operating Expenses ... OTHER OPERATING EXPENSES (Continued) General Meeting $ 10,000 Membership

Atlanta BeltLine Budget Briefingfile/FY19...// ABI Expense: Admin Detail - Other Operating Expenses ... OTHER OPERATING EXPENSES (Continued) General Meeting $ 10,000 Membership

Documents