Solved: Additional Charges

Dravecky1020

I submitted an expense report for airfare, and then received an additional charge for $21.00 for the same flight, on the invoice it does not indicate what the additional charge is for. How do I expense it not knowing what it is for?

KevinD

@Dravecky1020 Most likely it is a booking fee from the travel agency.

Thank you,
Kevin
SAP Concur Community Manager
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KevinD

@Dravecky1020 Most likely it is a booking fee from the travel agency.

Thank you,
Kevin
SAP Concur Community Manager
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.