You must itemize the room fees, taxes, parking, meals, and personal items on a hotel bill so that they can be accounted for correctly on your expense report. Follow the steps below to see how to do this.
- Select Play to start the video above. TIP: You can turn on closed captions and change the audio speed here in the embedded player control bar or open the video link to enable the full transcript in the top right corner of the openSAP Microlearnings player. Feel free to bookmark this resource for future reference: Itemizing Nightly Lodging Expenses.
- Open the step-by-step guide: Itemizing Nightly Lodging Expenses Tip Sheet. (It will pop up in a new window tab.)
- Sign into https://www.ConcurSolutions.com and follow the Tip Sheet steps to complete this task. You can toggle between the Tip Sheet and Concur Expense or view them side-by-side while you perform the tasks.
(Having trouble signing in? Review Unit 1, Lesson 2 of this learning journey or this SAP Concur Community article: Why can't I sign into the SAP Concur tool?.)