How do you split expenses for personal travel?

timd · ‎Jul 18, 2022

Hello, I've extended my work travel for a personal vacation. How do I split the costs for car rental, gas, and tolls?

timd · ‎Jul 18, 2022

I think I've figured it out. Correct me if I'm wrong, but you can itemize the expense. Then click on non-reimbursable event to indicate that it is your personal expense. Type in the amount. Save. Then create another itemization for the work related portion.

KevinD · ‎Jul 25, 2022

@timd Nailed It! That's how you do it. 🙂

Thank you,
Kevin
SAP Concur Community Manager
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