Hotel Expense

[deondism]

[TriciaW]

@deondism Hello.  I see that you have posted a hotel folio receipt.  Do you have a question?

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[KevinD]

@deondism Hello there. This community site isn't where you post your hotel receipts. If you are looking to submit a hotel expense for reimbursement, I would recommend speaking with your direct manager on the process for doing so. You should be submitting your expenses/receipts in the SAP Concur site found at: www.concursolutions.com. This community is used for help resources, asking questions and networking with other SAP Concur users.