A trip that I arranged was cancelled. An advance charge for the hotel has been removed. However, a ticket fee for the flight has not been cancelled and is still showing as an expense. How do I remove this?
@BBM this might be a fee from the travel agency. If so, you might not be able to have it removed. I would first call your travel agency to confirm this is an agent ticketing fee. You could also ask if it can be removed, but I think they will probably say no. They provided a service to ticket the airfare, so likely it won't be reversed. If not, just submit it on an expense report.