On a return trip Friday BCN->EWR I paid the $300 copay + 20K miles for a BusinessFirst seat. (My company requries coach travel but my boss OK'd the relatively small amount for the UG). Now I need a receipt to submit the expense report. I've searched all over CO's site and all I can find is the form to request a receipt for $20, and there's no guarantee that won't be more than my receipt for the fare, not the UG.

My reservation is no longer showing in the system since it's past, and there's no was to view past reservations like there is on UA.

Any suggestions?

(For the record - 1K UA; about 80% of my pre-merger flying with them).

Doesn't seem to be addressed in any other posts...

Thanks!