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LinuxWalt (@lnxw48a1) {3EB165E0-5BB1-45D2-9E7D-93B31821F864} (lnxw48a1@nu.federati.net)'s status on Tuesday, 26-Oct-2021 01:25:57 UTC LinuxWalt (@lnxw48a1) {3EB165E0-5BB1-45D2-9E7D-93B31821F864} Submitted a travel reimbursement with an explanation, because the hotel did not consolidate two receipts. It should be okay, as long as the person in the processing center reads the explanation.
Basically, there were $400+ in a certain kind of charges on the main receipt that the hotel took off on a second receipt because $EMPLOYER disallows that kind of charge.