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Hi,
I need guidance on expense types, need to issue a expense claim on a Conference Ticket and for the expense report claim submission I used "Employee activities" but my People's Leader returned it back, he said I needed to use another expense type as the one I used ("Employee activities") was going to be tretaed as a meal or so, has someone useful information to share on this or has experienced a similar issue ?
Thank you beforehand
Regards
Karen Chaaban
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@KarenChaaban when you say "Conference Ticket" do you mean airfare to attend a conference or do you mean the registration to attend a conference?
If the latter, then does your company have an expense type called Seminar, Conference or anything similar to that?
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Thank you so much Kevin, is rather the second, the conference registration payment, I have not seen Conference, neither Seminar, but I'll better ask some of my colleagues
thank you again
Best regards
Karen Chaaban