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.