Lodging Details Subtask
Use the Lodging Details subtask to view or edit details from a lodging expense.
Contents
This subtask populates for Visa transactions only, either from a credit card feed or an uploaded receipt. The subtask displays the following details.
Field | Description |
---|---|
Date |
This field is editable. If more than one expense exists with the same date, you are required to combine them. |
Daily Room Rate |
This field is editable and displays room rate. |
Daily Tax Rate |
This field is editable and displays the tax rate. |
Parent Topic: My Outstanding Expenses