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Hello,
I am trying to find documentation for a service charge of $3.75 that was placed on my card when I booked a flight. I must submit a receipt for the flight, which I can find through concur or the airline, and a separate receipt for this service charge. Where can I find documentation of the $3.75 charge? Also, why don't they consolidate this information with the document stating the price of the flight?
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@shanefoye this charge comes from the travel agency. Also, most companies do not require a receipt for an amount that small. I do understand that some companies do require receipts for all expenses, but without looking at your site configuration, my initial guess is a receipt might not be required for that charge.