This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
- Mute
- Subscribe
- Bookmark
- Report Inappropriate Content
Hotel separated charges into two charges.
When traveling overseas, the hotel ran my credit card on check-in and associated a deposit amount. I was told that would be cleared and one charge done on check-out. When I received the final bill the deposit charge stayed and the difference (deposit minus final amount) was added. With a slight language barrier in place, I've tried to work this with the hotel to no avail. I need to submit the charges as the trip was a long one and don't want to wait for the reconciliation. Has anyone had this before and how to I account for it on my lodging submission? Thanks for any/all assistance!
- Labels:
-
Best Practices