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deondism
New Member - Level 1

Hotel Expense

processed-04C03932-9756-4618-8715-053097766F56.jpeg

2 REPLIES 2
TriciaW
SAP Concur Employee
SAP Concur Employee

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

 

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Thank you,
Tricia Whipps
SAP Concur Community Moderator
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KevinD
Community Manager
Community Manager

@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.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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