Travel Expense Requires Hotel Even if Paid By The State

[dpb119]

Trying to do a travel expense. It requires a hotel even if I didn't pay for it. Supervisor won't approve it with the hotel, but I can't submit the expense without the hotel. Hotel was paid directly by the state. I put it in and it appeared to itemize what i am owed, but apparently my supervisor cannot see the itemization, only the total. 

[KevinD · Accepted solution]

@dpb119 looks like you got the issue resolved. 🙂

[dpb119]

My supervisor approved it and it appears to be going through. I did mark it as paid by others and put in a note that the department paid that expense. It does appear to separate them in line items of amount owed to employee.