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How can i expense hotel attrition on a bill for a group room block? Added all the attendees into concur, but there is a remaining balance, the attrition.
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@Evan_Gonzalez what do you mean by attrition in this case? Did you reserve rooms for a certain number of people, but some of them did not end up using the hotel?
Did you use a corporate credit card for the hotel bill?
If you could provide a little more detail about the situation, I can better provide assistance. 🙂