akon
New Member - Level 1

Returned expense report

Recent expese report returned with this message. Destination Marketing Fee is a hotel tax. Why would that affect daily allowance? 

 

Upon reviewing your claim, we noticed that Destination Marketing Fee have been claimed under hotel expenses, while Daily Allowance has also been claimed for the same date, i.e., 24 May 2026 to 28-May-2026.
As per policy, Destination Marketing Fee cannot be claimed along with Daily Allowance on the same day. Hence, we request you to kindly either remove the Daily Allowance or reduce the Destination Marketing Fee amount accordingly.

Please make the necessary correction and resubmit the claim for further processing.

1 REPLY 1
KevinD
Community Manager
Community Manager

@akon just looked at your report and I can see you were able to submit it. 


Thank you,
Kevin
SAP Concur Community Manager
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