Hotel Itemization. Hotel Itemization. Select your hotel expense from your card data or add your hotel expense as a cash item. Hotel Itemization. Complete all initial required fields and click on or . . Hotel Itemization.
Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.
Select your hotel expense from your card data or add your hotel expense as a cash item.
Complete all initial required fields and click on or . .
Once you input all the initial information, click on Apply.
In this example, with one click 81% of the expense has been allocated, showing the remaining amount of 96.56 still needing itemization.
Continue your itemization by clicking on the ‘Hotel’ Sub-Expense pull-down and selecting the expenses and amounts for the remaining balance.
The system will take you back to the spreadsheet, allowing you to add additional card and/or cash expenses to your report.
You’ll notice if you mouse over the hotel expense total, a pop-up will appear displaying your itemization.
You can also click on Itemized to see a list view.
In the Itemize screen, you can make any necessary revisions.