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I'm looking for any official documentation that explains the proper use of expense types.
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@rogeraikens Hello! Thanks for reaching out. I have attached set up guide for Expense Types for you to review. Let us know if you have more questions after looking through it!
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This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@rogeraikens Hello! Thanks for reaching out. I have attached set up guide for Expense Types for you to review. Let us know if you have more questions after looking through it!
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Thank you for the reply. I’ve read this document, but it’s not exactly what I’m looking for. I’m looking for definitive documentation that dictates, “miscellaneous” is used for these types of expenses, “other travel related” is used for these types of expenses, ect… does something like that exist?
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Correction! This seems a bit more detailed than the document I previously read. This may actually help. Thank you.