That final bill at the end of a trip can seem like a long dissertation, containing charges of various types - room, taxes, food, handling fees, laundry, business center fees, and more. How do you know what to expense? Expense itemization will allow you to see a populated list of expense categories that can be selected. Itemize each item on your hotel bill in your expense report until the running total is zero. Remember to include all expense types, even line items that are not reimbursable. This gives you a snapshot view of your financial responsibility during a trip, as well as your company's.
A hotel bill typically contains a variety of expenses such as room fees, taxes, parking, meals, and personal items. You must itemize these expenses so that they can be accounted for correctly on your expense report.
