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Seusalao501
Occasional Member - Level 1

Travel Allowance not giving correct amount

Hello.  I am accountant.  I am processing an employee's business trip expense report in Concur.  The employee entered her itinerary leaving from LA to Orlando at 10:25 AM on 11/6/2021 and returning at 6:22 PM on 11/11/2021.  The employee unchecked the Lunch Provided box on 11/11/2021.  Please see screen shot below.  The employee is only getting reimburse $5 on this day.  Should employee get $17.75 for travel allowance on 11/11/2021 ($17 Lunch multiply 75% rate for last day of business trip plus $5 Incidental Expenses)?  

 

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