Itemizing Hotel/Lodging in a Travel Expense Report in Concur

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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 differs from night to night (including a segregated expense for exceeding policy thresholds).

View and download the Itemizing Hotel/Lodging in a Travel Expense Report in Concur job aid.

Last Revision: July 2020