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MeggieC
SAP Concur, Former Employee

How do you track your TMC fees?

Do you track certain Merchant Category Codes or is this a manual reconciliation that's done with your TMC?

This question comes from our LinkedIn group.

2 REPLIES 2
RichardG
Routine Member - Level 3

The fees come in from our TMC as a separate expense line which we ask our staff to code to the expense type "Travel Management Company Fees".

Kind regards
Richard Grigg
Assistant Director, Business Services
Australian Bureau of Statistics
tjbmoreno
Routine Member - Level 2

Similar to Richard, we have an expense type set up for ticketing fees.

Terri Moreno
Looking for new opportunities!
Anaren, Inc. - Travel Manager - Syracuse, NY